Billed Entity:
143514
FRN:
176902
Funding Year:
1999
470#:
237160000140355
471#:
122578
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):
2000-01-14
Committed Amount:
$9,885.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,885.70
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:
$11,328.00
$11,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$167.00
Total Cost:
$11,495.00
$11,495.00
Discount Percent:
86
86
Requested Amount:
$9,885.70
$9,885.70