Billed Entity:
139678
FRN:
235903
Funding Year:
1999
470#:
129820000175763
471#:
145648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,656.00
Last Date of Service:
 
Disbursed Amount:
$1,369.40
Payment Mode:
BEAR
Remaining:
$3,286.60
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:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
80
80
Requested Amount:
$4,656.00
$4,656.00