Billed Entity:
128839
FRN:
295776
Funding Year:
1999
470#:
388590000150648
471#:
154218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,360.14
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,001.14
Payment Mode:
BEAR
Remaining:
$359.00
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:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$168.18
Total Cost:
$4,200.18
$4,200.18
Discount Percent:
80
80
Requested Amount:
$3,360.14
$3,360.14