Billed Entity:
10427
FRN:
217015
Funding Year:
1999
470#:
593460000169216
471#:
139751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,900.80
Last Date of Service:
 
Disbursed Amount:
$1,750.94
Payment Mode:
BEAR
Remaining:
$149.86
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:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
90
90
Requested Amount:
$1,900.80
$1,900.80