Billed Entity:
125798
FRN:
180541
Funding Year:
1999
470#:
700380000122829
471#:
114314
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:
$3,280.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$468.26
Payment Mode:
BEAR
Remaining:
$2,811.74
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:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
41
41
Requested Amount:
$3,280.00
$3,280.00