Billed Entity:
126304
FRN:
210373
Funding Year:
1999
470#:
575750000137140
471#:
137905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-18
Service Start Date (486):
1999-07-18
Committed Amount:
$6,712.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,712.20
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:
$12,204.00
$12,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,204.00
$12,204.00
Discount Percent:
55
55
Requested Amount:
$6,712.20
$6,712.20