Billed Entity:
126325
FRN:
210482
Funding Year:
1999
470#:
575750000137140
471#:
137934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-07
Service Start Date (486):
1999-07-07
Committed Amount:
$2,516.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,516.52
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:
$3,756.00
$3,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,756.00
Discount Percent:
67
67
Requested Amount:
$2,516.52
$2,516.52