Billed Entity:
141460
FRN:
189227
Funding Year:
1999
470#:
550640000206023
471#:
127649
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):
1999-07-09
Committed Amount:
$2,730.00
Last Date of Service:
 
Disbursed Amount:
$2,620.80
Payment Mode:
BEAR
Remaining:
$109.20
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:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
70
70
Requested Amount:
$2,730.00
$2,730.00