Billed Entity:
125421
FRN:
178300
Funding Year:
1999
470#:
440440000153302
471#:
118675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,745.60
Last Date of Service:
 
Disbursed Amount:
$1,902.64
Payment Mode:
BEAR
Remaining:
$3,842.96
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:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
57
57
Requested Amount:
$5,745.60
$5,745.60