Billed Entity:
136821
FRN:
217677
Funding Year:
1999
470#:
923600000150911
471#:
135568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,769.28
Last Date of Service:
 
Disbursed Amount:
$587.52
Payment Mode:
BEAR
Remaining:
$1,181.76
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:
$2,328.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,328.00
Discount Percent:
76
76
Requested Amount:
$1,769.28
$1,769.28