Billed Entity:
124554
FRN:
235377
Funding Year:
1999
470#:
771300000139558
471#:
134670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,453.92
Last Date of Service:
 
Disbursed Amount:
$898.00
Payment Mode:
BEAR
Remaining:
$555.92
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:
$3,634.80
$3,634.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,634.80
$3,634.80
Discount Percent:
40
40
Requested Amount:
$1,453.92
$1,453.92