Billed Entity:
121233
FRN:
152738
Funding Year:
1999
470#:
267350000121826
471#:
112738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,485.00
Last Date of Service:
 
Disbursed Amount:
$1,352.36
Payment Mode:
BEAR
Remaining:
$132.64
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:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
55
55
Requested Amount:
$1,485.00
$1,485.00