Billed Entity:
127922
FRN:
237537
Funding Year:
1999
470#:
983420000221320
471#:
146138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,635.20
Last Date of Service:
 
Disbursed Amount:
$1,843.18
Payment Mode:
BEAR
Remaining:
$792.02
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:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
61
61
Requested Amount:
$2,635.20
$2,635.20