Billed Entity:
125994
FRN:
202213
Funding Year:
1999
470#:
803840000185995
471#:
135371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,889.05
Last Date of Service:
 
Disbursed Amount:
$1,889.04
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.00
$4,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.00
$4,188.00
Discount Percent:
50
50
Requested Amount:
$2,094.00
$2,094.00