Billed Entity:
146594
FRN:
209446
Funding Year:
1999
470#:
751730000190746
471#:
137713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$957.58
Last Date of Service:
 
Disbursed Amount:
$67.81
Payment Mode:
BEAR
Remaining:
$889.77
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:
$1,126.56
$1,126.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.56
$1,126.56
Discount Percent:
85
85
Requested Amount:
$957.58
$957.58