Billed Entity:
130853
FRN:
239134
Funding Year:
1999
470#:
308700000170772
471#:
143937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,755.00
Last Date of Service:
 
Disbursed Amount:
$1,395.02
Payment Mode:
BEAR
Remaining:
$6,359.98
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:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
47
47
Requested Amount:
$7,755.00
$7,755.00