Billed Entity:
126880
FRN:
172564
Funding Year:
1999
470#:
671180000114302
471#:
120431
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:
$6,283.20
Last Date of Service:
 
Disbursed Amount:
$5,510.11
Payment Mode:
BEAR
Remaining:
$773.09
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:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
68
68
Requested Amount:
$6,283.20
$6,283.20