Billed Entity:
120172
FRN:
199633
Funding Year:
1999
470#:
192630000112589
471#:
134182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,852.00
Last Date of Service:
 
Disbursed Amount:
$3,670.38
Payment Mode:
BEAR
Remaining:
$181.62
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:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
60
60
Requested Amount:
$3,852.00
$3,852.00