Billed Entity:
130849
FRN:
179320
Funding Year:
1999
470#:
906750000180729
471#:
118979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-05
Service Start Date (486):
1999-07-01
Committed Amount:
$2,876.64
Last Date of Service:
 
Disbursed Amount:
$1,830.41
Payment Mode:
BEAR
Remaining:
$1,046.23
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:
$5,753.28
$5,753.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,753.28
$5,753.28
Discount Percent:
50
50
Requested Amount:
$2,876.64
$2,876.64