Billed Entity:
137721
FRN:
250033
Funding Year:
1999
470#:
582470000187893
471#:
149102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,639.40
Last Date of Service:
2000-05-12
Disbursed Amount:
$7,164.17
Payment Mode:
BEAR
Remaining:
$1,475.23
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:
10
10
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,705.00
$12,705.00
Discount Percent:
68
68
Requested Amount:
$8,639.40
$8,639.40