Billed Entity:
139791
FRN:
239373
Funding Year:
1999
470#:
166270000143002
471#:
146696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,065.60
Last Date of Service:
 
Disbursed Amount:
$2,013.44
Payment Mode:
BEAR
Remaining:
$2,052.16
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:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$6,160.00
$6,160.00
Discount Percent:
66
66
Requested Amount:
$4,065.60
$4,065.60