Billed Entity:
151654
FRN:
292316
Funding Year:
1999
470#:
363240000174049
471#:
135234
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:
$8,984.00
Last Date of Service:
2000-06-05
Disbursed Amount:
$6,016.00
Payment Mode:
BEAR
Remaining:
$2,968.00
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:
11
11
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,300.00
Total Cost:
$22,460.00
$22,460.00
Discount Percent:
40
40
Requested Amount:
$8,984.00
$8,984.00