Billed Entity:
124664
FRN:
178262
Funding Year:
1999
470#:
855270000114907
471#:
123232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,341.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,225.90
Payment Mode:
BEAR
Remaining:
$115.70
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:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
65
65
Requested Amount:
$1,341.60
$1,341.60