Billed Entity:
125202
FRN:
174898
Funding Year:
1999
470#:
393180000191358
471#:
121554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
BEAR
Remaining:
$5,400.00
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:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,250.00
$27,000.00
Discount Percent:
40
40
Requested Amount:
$11,700.00
$10,800.00