Billed Entity:
106991
FRN:
200286
Funding Year:
1999
470#:
549330000192968
471#:
134483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$634.66
Last Date of Service:
 
Disbursed Amount:
$114.16
Payment Mode:
BEAR
Remaining:
$520.50
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:
$1,634.64
$1,634.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,586.64
$1,586.64
Discount Percent:
40
40
Requested Amount:
$634.66
$634.66