Billed Entity:
140899
FRN:
224972
Funding Year:
1999
470#:
950870000129242
471#:
140919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$3,399.73
Payment Mode:
BEAR
Remaining:
$596.27
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:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
90
90
Requested Amount:
$3,996.00
$3,996.00