Billed Entity:
122620
FRN:
241702
Funding Year:
1999
470#:
695660000237828
471#:
147252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,805.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,805.44
Payment Mode:
BEAR
Remaining:
$0.00
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:
$32,256.00
$32,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,256.00
$32,256.00
Discount Percent:
49
49
Requested Amount:
$15,805.44
$15,805.44