Billed Entity:
133003
FRN:
218295
Funding Year:
1999
470#:
784220000207136
471#:
140185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,439.24
Last Date of Service:
2000-04-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,439.24
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:
9
9
Annual Recurring Charges:
$5,488.29
$5,488.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,098.10
$6,098.10
Discount Percent:
40
40
Requested Amount:
$2,439.24
$2,439.24