Billed Entity:
141687
FRN:
163131
Funding Year:
1999
470#:
892090000177388
471#:
115749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1996-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,501.87
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,501.87
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$5,002.80
$5,002.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,002.08
$5,002.08
Discount Percent:
90
90
Requested Amount:
$4,501.87
$4,501.87