Billed Entity:
127080
FRN:
214680
Funding Year:
1999
470#:
930410000167890
471#:
139179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,812.80
Last Date of Service:
2003-11-30
Disbursed Amount:
$5,617.69
Payment Mode:
BEAR
Remaining:
$195.11
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:
$8,304.00
$8,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.00
$8,304.00
Discount Percent:
70
70
Requested Amount:
$5,812.80
$5,812.80