Billed Entity:
139738
FRN:
241374
Funding Year:
1999
470#:
860440000118197
471#:
147160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,418.00
Last Date of Service:
 
Disbursed Amount:
$3,921.16
Payment Mode:
BEAR
Remaining:
$1,496.84
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:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
86
86
Requested Amount:
$5,418.00
$5,418.00