Billed Entity:
123921
FRN:
258787
Funding Year:
1999
470#:
721310000127697
471#:
151403
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:
$6,396.00
Last Date of Service:
 
Disbursed Amount:
$3,257.63
Payment Mode:
BEAR
Remaining:
$3,138.37
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:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
41
41
Requested Amount:
$6,396.00
$6,396.00