Billed Entity:
151654
FRN:
287442
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:
$10,175.00
Last Date of Service:
2000-06-05
Disbursed Amount:
$2,105.04
Payment Mode:
BEAR
Remaining:
$8,069.96
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:
$16,115.00
$17,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$19,030.00
$20,350.00
Discount Percent:
50
50
Requested Amount:
$9,515.00
$10,175.00