Billed Entity:
140238
FRN:
245699
Funding Year:
1999
470#:
420640000196933
471#:
148172
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:
$5,963.31
Last Date of Service:
 
Disbursed Amount:
$2,575.35
Payment Mode:
BEAR
Remaining:
$3,387.96
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:
$6,077.64
$6,077.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,376.50
Total Cost:
$7,454.14
$7,454.14
Discount Percent:
80
80
Requested Amount:
$5,963.31
$5,963.31