Billed Entity:
130549
FRN:
198486
Funding Year:
1999
470#:
371960000161587
471#:
133551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1997-01-24
Service Start Date (486):
1999-07-01
Committed Amount:
$6,974.80
Last Date of Service:
2000-01-23
Disbursed Amount:
$5,602.52
Payment Mode:
BEAR
Remaining:
$1,372.28
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:
$22,560.00
$22,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,160.00
$13,160.00
Discount Percent:
53
53
Requested Amount:
$6,974.80
$6,974.80