Billed Entity:
127768
FRN:
212771
Funding Year:
1999
470#:
715100000110757
471#:
138509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,090.68
Last Date of Service:
 
Disbursed Amount:
$1,067.09
Payment Mode:
BEAR
Remaining:
$23.59
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:
$1,788.00
$1,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.00
$1,788.00
Discount Percent:
61
61
Requested Amount:
$1,090.68
$1,090.68