Billed Entity:
198076
FRN:
247253
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:
$1,993.15
Last Date of Service:
 
Disbursed Amount:
$1,202.30
Payment Mode:
BEAR
Remaining:
$790.85
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:
$2,847.36
$2,847.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.36
$2,847.36
Discount Percent:
70
70
Requested Amount:
$1,993.15
$1,993.15