Billed Entity:
138143
FRN:
193257
Funding Year:
1999
470#:
921910000128503
471#:
129969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,926.31
Last Date of Service:
 
Disbursed Amount:
$4,596.21
Payment Mode:
BEAR
Remaining:
$330.10
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:
$6,397.80
$6,397.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,397.80
$6,397.80
Discount Percent:
77
77
Requested Amount:
$4,926.31
$4,926.31