Billed Entity:
143728
FRN:
265657
Funding Year:
1999
470#:
930120000112690
471#:
137189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,080.26
Last Date of Service:
 
Disbursed Amount:
$2,965.85
Payment Mode:
BEAR
Remaining:
$1,114.41
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:
$20,401.32
$20,401.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,401.32
$20,401.32
Discount Percent:
20
20
Requested Amount:
$4,080.26
$4,080.26