Billed Entity:
145797
FRN:
269694
Funding Year:
1999
470#:
545680000111369
471#:
130605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,680.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,480.00
Payment Mode:
BEAR
Remaining:
$200.00
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
39
39
Requested Amount:
$4,680.00
$4,680.00