Billed Entity:
10942
FRN:
242952
Funding Year:
1999
470#:
177240000125173
471#:
147556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,907.58
Payment Mode:
BEAR
Remaining:
$4,092.42
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
80
80
Requested Amount:
$10,000.00
$10,000.00