Billed Entity:
124258
FRN:
227224
Funding Year:
1999
470#:
723860000207338
471#:
142537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,512.50
Last Date of Service:
 
Disbursed Amount:
$5,376.00
Payment Mode:
BEAR
Remaining:
$136.50
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:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,045.00
Total Cost:
$13,125.00
$13,125.00
Discount Percent:
42
42
Requested Amount:
$5,512.50
$5,512.50