Billed Entity:
125721
FRN:
277652
Funding Year:
1999
470#:
664890000124448
471#:
136628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,284.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,834.69
Payment Mode:
BEAR
Remaining:
$450.11
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:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
40
40
Requested Amount:
$2,284.80
$2,284.80