Billed Entity:
128789
FRN:
210716
Funding Year:
1999
470#:
207490000185094
471#:
135628
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:
$1,411.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,197.17
Payment Mode:
BEAR
Remaining:
$214.03
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:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
70
70
Requested Amount:
$1,411.20
$1,411.20