Billed Entity:
15640
FRN:
273179
Funding Year:
1999
470#:
248770000113231
471#:
142214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$853.18
Last Date of Service:
 
Disbursed Amount:
$835.38
Payment Mode:
BEAR
Remaining:
$17.80
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:
$4,265.88
$4,265.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,265.88
$4,265.88
Discount Percent:
20
20
Requested Amount:
$853.18
$853.18