Billed Entity:
131328
FRN:
204138
Funding Year:
1999
470#:
163580000126891
471#:
130897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,440.00
Last Date of Service:
 
Disbursed Amount:
$8,868.96
Payment Mode:
BEAR
Remaining:
$4,571.04
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
64
64
Requested Amount:
$13,440.00
$13,440.00