Billed Entity:
140135
FRN:
245269
Funding Year:
1999
470#:
160660000121728
471#:
146991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,536.61
Last Date of Service:
 
Disbursed Amount:
$4,583.28
Payment Mode:
BEAR
Remaining:
$953.33
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:
$7,190.40
$7,190.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,190.40
$7,190.40
Discount Percent:
77
77
Requested Amount:
$5,536.61
$5,536.61