Billed Entity:
127534
FRN:
195013
Funding Year:
1999
470#:
483910000140293
471#:
131130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,102.80
Last Date of Service:
1999-12-31
Disbursed Amount:
$9,334.86
Payment Mode:
BEAR
Remaining:
$3,767.94
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:
$7,820.04
$7,820.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,558.50
Total Cost:
$16,378.50
$16,378.50
Discount Percent:
80
80
Requested Amount:
$13,102.80
$13,102.80