Billed Entity:
129702
FRN:
274762
Funding Year:
1999
470#:
242370000229629
471#:
141198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-29
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,130.88
Last Date of Service:
 
Disbursed Amount:
$1,130.88
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:
$1,824.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$1,824.00
Discount Percent:
62
62
Requested Amount:
$1,130.88
$1,130.88