Billed Entity:
13810
FRN:
232754
Funding Year:
1999
470#:
124990000224049
471#:
144589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,587.00
Last Date of Service:
 
Disbursed Amount:
$1,252.20
Payment Mode:
BEAR
Remaining:
$334.80
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:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$2,645.00
$2,645.00
Discount Percent:
60
60
Requested Amount:
$1,587.00
$1,587.00