Billed Entity:
124229
FRN:
160766
Funding Year:
1999
470#:
747900000124293
471#:
114358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,867.47
Last Date of Service:
 
Disbursed Amount:
$2,479.97
Payment Mode:
BEAR
Remaining:
$387.50
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:
$7,168.68
$7,168.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,168.68
$7,168.68
Discount Percent:
40
40
Requested Amount:
$2,867.47
$2,867.47