Billed Entity:
136768
FRN:
240771
Funding Year:
1999
470#:
763580000154395
471#:
136073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,767.20
Last Date of Service:
 
Disbursed Amount:
$3,913.22
Payment Mode:
BEAR
Remaining:
$4,853.98
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:
$13,488.00
$13,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$390.00
Total Cost:
$13,488.00
$13,488.00
Discount Percent:
65
65
Requested Amount:
$8,767.20
$8,767.20