Billed Entity:
77551
FRN:
263369
Funding Year:
1999
470#:
787390000122464
471#:
139552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-08-21
Service Start Date (486):
1999-09-01
Committed Amount:
$545.03
Last Date of Service:
2001-06-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$545.03
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:
$990.96
$990.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.38
$908.38
Discount Percent:
60
60
Requested Amount:
$545.03
$545.03