Billed Entity:
10935
FRN:
197360
Funding Year:
1999
470#:
686360000145557
471#:
132794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,560.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$631.92
Payment Mode:
BEAR
Remaining:
$4,928.58
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:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$321.00
Total Cost:
$11,121.00
$11,121.00
Discount Percent:
50
50
Requested Amount:
$5,560.50
$5,560.50