Billed Entity:
151654
FRN:
286548
Funding Year:
1999
470#:
334150000174493
471#:
135241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,389.60
Last Date of Service:
2000-06-05
Disbursed Amount:
$3,955.89
Payment Mode:
BEAR
Remaining:
$433.71
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:
11
11
Annual Recurring Charges:
$5,390.00
$6,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$7,440.00
Discount Percent:
59
59
Requested Amount:
$3,469.20
$4,389.60