Billed Entity:
127738
FRN:
232277
Funding Year:
1999
470#:
696670000202762
471#:
141135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,352.22
Last Date of Service:
 
Disbursed Amount:
$1,020.91
Payment Mode:
BEAR
Remaining:
$1,331.31
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:
$3,733.68
$3,733.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,733.68
$3,733.68
Discount Percent:
67
63
Requested Amount:
$2,501.57
$2,352.22