Billed Entity:
124623
FRN:
161628
Funding Year:
1999
470#:
712150000135160
471#:
114771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,159.51
Last Date of Service:
 
Disbursed Amount:
$6,836.05
Payment Mode:
BEAR
Remaining:
$1,323.46
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:
$11,656.44
$11,656.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,656.44
$11,656.44
Discount Percent:
70
70
Requested Amount:
$8,159.51
$8,159.51