Billed Entity:
139858
FRN:
165230
Funding Year:
1999
470#:
398050000125325
471#:
116890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1999-07-01
Committed Amount:
$1,324.80
Last Date of Service:
 
Disbursed Amount:
$1,196.27
Payment Mode:
BEAR
Remaining:
$128.53
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:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
80
80
Requested Amount:
$1,324.80
$1,324.80