Billed Entity:
15925
FRN:
233397
Funding Year:
1999
470#:
517250000111551
471#:
144823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$48.72
Last Date of Service:
 
Disbursed Amount:
$17.53
Payment Mode:
BEAR
Remaining:
$31.19
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243.60
$243.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243.60
$243.60
Discount Percent:
20
20
Requested Amount:
$48.72
$48.72