Billed Entity:
139817
FRN:
244964
Funding Year:
1999
470#:
518640000112321
471#:
148035
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:
$6,207.33
Last Date of Service:
 
Disbursed Amount:
$3,992.48
Payment Mode:
BEAR
Remaining:
$2,214.85
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:
$8,742.72
$8,742.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,742.72
$8,742.72
Discount Percent:
71
71
Requested Amount:
$6,207.33
$6,207.33