Billed Entity:
197804
FRN:
209106
Funding Year:
1999
470#:
309360000154422
471#:
137637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,345.00
Last Date of Service:
 
Disbursed Amount:
$675.00
Payment Mode:
BEAR
Remaining:
$5,670.00
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:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$7,050.00
$7,050.00
Discount Percent:
90
90
Requested Amount:
$6,345.00
$6,345.00