Billed Entity:
141273
FRN:
251106
Funding Year:
1999
470#:
857840000149037
471#:
149585
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:
$9,840.00
Last Date of Service:
 
Disbursed Amount:
$7,606.29
Payment Mode:
BEAR
Remaining:
$2,233.71
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
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
82
82
Requested Amount:
$9,840.00
$9,840.00