Billed Entity:
12761
FRN:
209074
Funding Year:
1999
470#:
962230000146282
471#:
137640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,604.80
Last Date of Service:
 
Disbursed Amount:
$3,593.83
Payment Mode:
BEAR
Remaining:
$3,010.97
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:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
80
80
Requested Amount:
$6,604.80
$6,604.80