Billed Entity:
140049
FRN:
241327
Funding Year:
1999
470#:
156450000118285
471#:
147158
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:
$3,056.78
Last Date of Service:
 
Disbursed Amount:
$71.10
Payment Mode:
BEAR
Remaining:
$2,985.68
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:
$7,108.80
$7,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,108.80
$7,108.80
Discount Percent:
43
43
Requested Amount:
$3,056.78
$3,056.78