Billed Entity:
70274
FRN:
234160
Funding Year:
1999
470#:
104890000186979
471#:
145040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,860.00
Last Date of Service:
 
Disbursed Amount:
$939.85
Payment Mode:
BEAR
Remaining:
$920.15
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$3,100.00
$3,100.00
Discount Percent:
60
60
Requested Amount:
$1,860.00
$1,860.00