Billed Entity:
149384
FRN:
220641
Funding Year:
1999
470#:
318000000149001
471#:
136902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,382.94
Last Date of Service:
2001-05-24
Disbursed Amount:
$7,248.72
Payment Mode:
BEAR
Remaining:
$134.22
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:
$10,699.92
$10,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,699.92
$10,699.92
Discount Percent:
69
69
Requested Amount:
$7,382.94
$7,382.94