Billed Entity:
133214
FRN:
206910
Funding Year:
1999
470#:
660030000185332
471#:
137195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,214.00
Last Date of Service:
 
Disbursed Amount:
$7,364.94
Payment Mode:
BEAR
Remaining:
$849.06
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:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
74
74
Requested Amount:
$8,214.00
$8,214.00