Billed Entity:
95223
FRN:
178960
Funding Year:
1999
470#:
976800000165326
471#:
123482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-19
Committed Amount:
$3,883.50
Last Date of Service:
 
Disbursed Amount:
$1,855.39
Payment Mode:
BEAR
Remaining:
$2,028.11
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:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,315.00
$4,315.00
Discount Percent:
90
90
Requested Amount:
$3,883.50
$3,883.50