Billed Entity:
123912
FRN:
233718
Funding Year:
1999
470#:
369870000138977
471#:
144932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,310.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,822.50
Payment Mode:
BEAR
Remaining:
$487.90
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:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
40
40
Requested Amount:
$4,310.40
$4,310.40