Billed Entity:
136189
FRN:
278179
Funding Year:
1999
470#:
954270000210821
471#:
153746
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:
$471.26
Last Date of Service:
2003-10-07
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$471.26
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:
$1,996.44
$1,996.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$359.85
Total Cost:
$2,356.29
$2,356.29
Discount Percent:
40
20
Requested Amount:
$942.52
$471.26