Billed Entity:
139965
FRN:
175726
Funding Year:
1999
470#:
425370000180307
471#:
118162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,028.45
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,530.45
Payment Mode:
BEAR
Remaining:
$498.00
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:
$4,588.56
$4,588.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,588.56
$4,588.56
Discount Percent:
66
66
Requested Amount:
$3,028.45
$3,028.45