Billed Entity:
149384
FRN:
217738
Funding Year:
1999
470#:
318000000149001
471#:
136902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,287.46
Last Date of Service:
2001-10-04
Disbursed Amount:
$1,247.82
Payment Mode:
BEAR
Remaining:
$39.64
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:
$1,609.32
$1,609.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.32
$1,609.32
Discount Percent:
80
80
Requested Amount:
$1,287.46
$1,287.46