Billed Entity:
134096
FRN:
173077
Funding Year:
1999
470#:
523500000142281
471#:
119795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-02-15
Service Start Date (486):
1999-07-01
Committed Amount:
$2,485.94
Last Date of Service:
 
Disbursed Amount:
$2,297.25
Payment Mode:
BEAR
Remaining:
$188.69
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:
$3,884.28
$3,884.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,884.28
$3,884.28
Discount Percent:
64
64
Requested Amount:
$2,485.94
$2,485.94