Billed Entity:
138184
FRN:
193435
Funding Year:
1999
470#:
520850000134236
471#:
130082
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:
$4,744.37
Last Date of Service:
 
Disbursed Amount:
$3,957.30
Payment Mode:
BEAR
Remaining:
$787.07
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:
$7,907.28
$7,907.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,907.28
$7,907.28
Discount Percent:
60
60
Requested Amount:
$4,744.37
$4,744.37