Billed Entity:
143832
FRN:
159266
Funding Year:
1999
470#:
847520000131331
471#:
113493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,555.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$798.49
Payment Mode:
BEAR
Remaining:
$3,756.71
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,388.00
$11,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,388.00
$11,388.00
Discount Percent:
40
40
Requested Amount:
$4,555.20
$4,555.20