Billed Entity:
124444
FRN:
238810
Funding Year:
1999
470#:
425240000211427
471#:
146558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,526.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,039.33
Payment Mode:
BEAR
Remaining:
$5,486.67
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:
$17,052.00
$17,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,052.00
$17,052.00
Discount Percent:
52
50
Requested Amount:
$8,867.04
$8,526.00