Billed Entity:
145013
FRN:
275061
Funding Year:
1999
470#:
358380000187561
471#:
143189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,307.71
Payment Mode:
BEAR
Remaining:
$36.29
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:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
56
56
Requested Amount:
$1,344.00
$1,344.00