Billed Entity:
124471
FRN:
278330
Funding Year:
1999
470#:
425240000211427
471#:
153749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,728.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$837.77
Payment Mode:
BEAR
Remaining:
$2,890.93
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:
$8,286.00
$8,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,286.00
$8,286.00
Discount Percent:
45
45
Requested Amount:
$3,728.70
$3,728.70