Billed Entity:
135446
FRN:
212723
Funding Year:
1999
470#:
662990000198282
471#:
138497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$283.97
Last Date of Service:
1999-10-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$283.97
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:
$1,419.84
$1,419.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.84
$1,419.84
Discount Percent:
20
20
Requested Amount:
$283.97
$283.97