Billed Entity:
68676
FRN:
216069
Funding Year:
1999
470#:
589940000109980
471#:
129711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,302.28
Payment Mode:
BEAR
Remaining:
$233.72
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:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
40
40
Requested Amount:
$1,536.00
$1,536.00