Billed Entity:
125367
FRN:
198863
Funding Year:
1999
470#:
241060000167141
471#:
133851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,557.60
Last Date of Service:
 
Disbursed Amount:
$2,557.00
Payment Mode:
BEAR
Remaining:
$0.60
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:
$5,568.00
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,560.00
$5,560.00
Discount Percent:
46
46
Requested Amount:
$2,557.60
$2,557.60