Billed Entity:
132593
FRN:
176765
Funding Year:
1999
470#:
612490000177856
471#:
122549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1996-09-26
Service Start Date (486):
1999-07-01
Committed Amount:
$2,100.00
Last Date of Service:
2001-09-20
Disbursed Amount:
$1,928.93
Payment Mode:
BEAR
Remaining:
$171.07
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:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
50
50
Requested Amount:
$2,100.00
$2,100.00