Billed Entity:
136184
FRN:
281359
Funding Year:
1999
470#:
549220000217147
471#:
144998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,092.00
Last Date of Service:
 
Disbursed Amount:
$2,880.44
Payment Mode:
BEAR
Remaining:
$211.56
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:
$9,276.00
$9,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,730.00
$7,730.00
Discount Percent:
40
40
Requested Amount:
$3,092.00
$3,092.00