Billed Entity:
140068
FRN:
241533
Funding Year:
1999
470#:
906210000149943
471#:
147203
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:
$3,215.81
Last Date of Service:
 
Disbursed Amount:
$3,151.38
Payment Mode:
BEAR
Remaining:
$64.43
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:
$4,019.76
$4,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,019.76
$4,019.76
Discount Percent:
80
80
Requested Amount:
$3,215.81
$3,215.81