Billed Entity:
151654
FRN:
286898
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:
$2,309.66
Last Date of Service:
2000-06-05
Disbursed Amount:
$-59.16
Payment Mode:
BEAR
Remaining:
$2,368.82
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:
$4,082.98
$5,292.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,454.16
$5,774.16
Discount Percent:
40
40
Requested Amount:
$1,781.66
$2,309.66