Billed Entity:
151654
FRN:
286778
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:
$7,625.00
Last Date of Service:
2000-06-05
Disbursed Amount:
$717.38
Payment Mode:
BEAR
Remaining:
$6,907.62
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:
$11,440.00
$12,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$13,930.00
$15,250.00
Discount Percent:
50
50
Requested Amount:
$6,965.00
$7,625.00