Billed Entity:
135890
FRN:
198199
Funding Year:
1999
470#:
459740000149674
471#:
133421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-15
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,144.00
Payment Mode:
BEAR
Remaining:
$116.00
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
60
60
Requested Amount:
$1,260.00
$1,260.00