Billed Entity:
140283
FRN:
241579
Funding Year:
1999
470#:
562940000115294
471#:
147184
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:
$4,302.60
Last Date of Service:
 
Disbursed Amount:
$2,673.22
Payment Mode:
BEAR
Remaining:
$1,629.38
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:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
77
71
Requested Amount:
$4,666.20
$4,302.60