Billed Entity:
123986
FRN:
201235
Funding Year:
1999
470#:
274070000154739
471#:
134807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,318.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,184.86
Payment Mode:
BEAR
Remaining:
$133.14
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:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,075.00
Total Cost:
$10,795.00
$10,795.00
Discount Percent:
40
40
Requested Amount:
$4,318.00
$4,318.00