Billed Entity:
135314
FRN:
238486
Funding Year:
1999
470#:
983220000159940
471#:
146469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,371.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,371.20
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:
$5,928.00
$5,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,176.45
Total Cost:
$5,928.00
$5,928.00
Discount Percent:
40
40
Requested Amount:
$2,371.20
$2,371.20