Billed Entity:
140287
FRN:
199333
Funding Year:
1999
470#:
421710000114512
471#:
133143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,973.43
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,931.86
Payment Mode:
BEAR
Remaining:
$1,041.57
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:
$9,056.40
$9,056.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,056.40
$9,056.40
Discount Percent:
77
77
Requested Amount:
$6,973.43
$6,973.43