Billed Entity:
139815
FRN:
242313
Funding Year:
1999
470#:
595930000122128
471#:
147395
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:
$6,811.48
Last Date of Service:
 
Disbursed Amount:
$6,059.43
Payment Mode:
BEAR
Remaining:
$752.05
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:
$11,949.96
$11,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,949.96
$11,949.96
Discount Percent:
57
57
Requested Amount:
$6,811.48
$6,811.48