Billed Entity:
12352
FRN:
220021
Funding Year:
1999
470#:
497010000207463
471#:
140732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,646.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,188.80
Payment Mode:
BEAR
Remaining:
$457.20
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:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
90
90
Requested Amount:
$2,646.00
$2,646.00