Billed Entity:
133914
FRN:
257418
Funding Year:
1999
470#:
390330000120972
471#:
140549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-01-01
Committed Amount:
$2,610.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,700.07
Payment Mode:
BEAR
Remaining:
$909.93
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:
6
6
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
75
75
Requested Amount:
$2,610.00
$2,610.00