Billed Entity:
13863
FRN:
166818
Funding Year:
1999
470#:
996390000141632
471#:
117541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-04
Service Start Date (486):
1999-07-04
Committed Amount:
$1,442.79
Last Date of Service:
 
Disbursed Amount:
$828.93
Payment Mode:
BEAR
Remaining:
$613.86
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:
$5,771.16
$5,771.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,771.16
$5,771.16
Discount Percent:
25
25
Requested Amount:
$1,442.79
$1,442.79