Billed Entity:
139924
FRN:
226790
Funding Year:
1999
470#:
388370000112703
471#:
132525
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:
$2,460.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,804.60
Payment Mode:
BEAR
Remaining:
$655.88
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:
$3,075.60
$3,075.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.60
$3,075.60
Discount Percent:
80
80
Requested Amount:
$2,460.48
$2,460.48