Billed Entity:
127680
FRN:
182407
Funding Year:
1999
470#:
325790000137086
471#:
124958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-04-22
Service Start Date (486):
1999-07-01
Committed Amount:
$18,228.00
Last Date of Service:
 
Disbursed Amount:
$18,228.00
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:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
62
62
Requested Amount:
$18,228.00
$18,228.00