Billed Entity:
126313
FRN:
219638
Funding Year:
1999
470#:
112970000144997
471#:
140617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-21
Service Start Date (486):
1999-07-21
Committed Amount:
$7,008.96
Last Date of Service:
2001-12-01
Disbursed Amount:
$7,008.96
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:
$14,304.00
$14,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.00
$14,304.00
Discount Percent:
49
49
Requested Amount:
$7,008.96
$7,008.96