Billed Entity:
140241
FRN:
168321
Funding Year:
1999
470#:
237800000120924
471#:
117420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$3,269.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,269.23
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:
$2,844.48
$2,844.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$788.00
Total Cost:
$3,632.48
$3,632.48
Discount Percent:
90
90
Requested Amount:
$3,269.23
$3,269.23