Billed Entity:
126318
FRN:
210441
Funding Year:
1999
470#:
112970000144997
471#:
137921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-27
Service Start Date (486):
1999-07-27
Committed Amount:
$9,853.20
Last Date of Service:
2001-12-01
Disbursed Amount:
$9,853.20
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:
$14,280.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$14,280.00
Discount Percent:
69
69
Requested Amount:
$9,853.20
$9,853.20