Billed Entity:
127656
FRN:
222009
Funding Year:
1999
470#:
144620000155168
471#:
141219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,307.20
Last Date of Service:
 
Disbursed Amount:
$3,145.40
Payment Mode:
BEAR
Remaining:
$161.80
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:
$5,088.00
$5,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.00
$5,088.00
Discount Percent:
65
65
Requested Amount:
$3,307.20
$3,307.20