Billed Entity:
135386
FRN:
219291
Funding Year:
1999
470#:
927500000210361
471#:
140473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$691.20
Last Date of Service:
2000-11-20
Disbursed Amount:
$342.00
Payment Mode:
BEAR
Remaining:
$349.20
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:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
40
40
Requested Amount:
$691.20
$691.20