Billed Entity:
139748
FRN:
289440
Funding Year:
1999
470#:
837860000118191
471#:
148151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$980.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$702.49
Payment Mode:
BEAR
Remaining:
$277.83
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:
$1,153.32
$1,153.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.32
$1,153.32
Discount Percent:
85
85
Requested Amount:
$980.32
$980.32