Billed Entity:
139871
FRN:
245622
Funding Year:
1999
470#:
593140000142682
471#:
148155
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:
$2,699.14
Last Date of Service:
 
Disbursed Amount:
$794.44
Payment Mode:
BEAR
Remaining:
$1,904.70
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:
$3,373.92
$3,373.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,373.92
$3,373.92
Discount Percent:
80
80
Requested Amount:
$2,699.14
$2,699.14