Billed Entity:
105627
FRN:
189321
Funding Year:
1999
470#:
984600000185026
471#:
127117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,880.00
Last Date of Service:
 
Disbursed Amount:
$1,769.92
Payment Mode:
BEAR
Remaining:
$6,110.08
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,850.00
Total Cost:
$9,850.00
$9,850.00
Discount Percent:
80
80
Requested Amount:
$7,880.00
$7,880.00