Billed Entity:
197804
FRN:
252172
Funding Year:
1999
470#:
309360000154422
471#:
137637
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:
$1,296.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$534.55
Payment Mode:
BEAR
Remaining:
$761.45
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:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
90
90
Requested Amount:
$1,296.00
$1,296.00