Billed Entity:
141618
FRN:
251094
Funding Year:
1999
470#:
907010000212313
471#:
149586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,664.00
Last Date of Service:
 
Disbursed Amount:
$6,592.44
Payment Mode:
BEAR
Remaining:
$2,071.56
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:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
76
76
Requested Amount:
$8,664.00
$8,664.00