Billed Entity:
151654
FRN:
286773
Funding Year:
1999
470#:
334150000174493
471#:
135148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,975.20
Last Date of Service:
2000-06-05
Disbursed Amount:
$4,560.60
Payment Mode:
BEAR
Remaining:
$414.60
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:
11
11
Annual Recurring Charges:
$6,391.00
$7,601.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,972.00
$8,292.00
Discount Percent:
60
60
Requested Amount:
$4,183.20
$4,975.20