Billed Entity:
138156
FRN:
211820
Funding Year:
1999
470#:
758290000130991
471#:
130341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,793.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,992.68
Payment Mode:
BEAR
Remaining:
$800.62
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:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,419.00
$5,419.00
Discount Percent:
70
70
Requested Amount:
$3,793.30
$3,793.30