Billed Entity:
67045
FRN:
215551
Funding Year:
1999
470#:
901420000165395
471#:
139309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,429.22
Last Date of Service:
 
Disbursed Amount:
$3,105.22
Payment Mode:
BEAR
Remaining:
$324.00
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:
$3,810.24
$3,810.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,810.24
$3,810.24
Discount Percent:
90
90
Requested Amount:
$3,429.22
$3,429.22