Billed Entity:
159885
FRN:
279978
Funding Year:
1999
470#:
690030000208567
471#:
144515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,411.68
Last Date of Service:
 
Disbursed Amount:
$1,411.68
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,823.36
$2,823.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$291.80
Total Cost:
$2,823.36
$2,823.36
Discount Percent:
50
50
Requested Amount:
$1,411.68
$1,411.68