Billed Entity:
136567
FRN:
169722
Funding Year:
1999
470#:
909330000166452
471#:
117224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,313.69
Last Date of Service:
 
Disbursed Amount:
$8,067.86
Payment Mode:
BEAR
Remaining:
$1,245.83
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:
$16,339.80
$16,339.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,339.80
$16,339.80
Discount Percent:
57
57
Requested Amount:
$9,313.69
$9,313.69