Billed Entity:
130082
FRN:
276778
Funding Year:
1999
470#:
314530000188612
471#:
135298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,266.80
Last Date of Service:
 
Disbursed Amount:
$4,452.38
Payment Mode:
BEAR
Remaining:
$814.42
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:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
77
77
Requested Amount:
$5,266.80
$5,266.80