Billed Entity:
13306
FRN:
184978
Funding Year:
1999
470#:
416550000204940
471#:
117645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-31
Service Start Date (486):
1999-07-31
Committed Amount:
$2,457.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,232.86
Payment Mode:
BEAR
Remaining:
$224.74
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:
11
11
Annual Recurring Charges:
$5,632.00
$5,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$512.00
Total Cost:
$6,144.00
$6,144.00
Discount Percent:
40
40
Requested Amount:
$2,457.60
$2,457.60