Billed Entity:
126864
FRN:
255726
Funding Year:
1999
470#:
734330000149572
471#:
140317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,988.16
Last Date of Service:
2000-06-04
Disbursed Amount:
$1,812.67
Payment Mode:
BEAR
Remaining:
$175.49
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:
11
11
Annual Recurring Charges:
$2,278.10
$2,278.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,485.20
$2,485.20
Discount Percent:
80
80
Requested Amount:
$1,988.16
$1,988.16