Billed Entity:
198076
FRN:
247211
Funding Year:
1999
470#:
318000000149001
471#:
148103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,006.78
Last Date of Service:
 
Disbursed Amount:
$2,848.62
Payment Mode:
BEAR
Remaining:
$158.16
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:
$4,295.40
$4,295.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,295.40
$4,295.40
Discount Percent:
70
70
Requested Amount:
$3,006.78
$3,006.78