Billed Entity:
123781
FRN:
211211
Funding Year:
1999
470#:
187760000149750
471#:
138054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,936.00
Last Date of Service:
2005-07-21
Disbursed Amount:
$6,310.25
Payment Mode:
BEAR
Remaining:
$625.75
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:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
34
34
Requested Amount:
$6,936.00
$6,936.00