Billed Entity:
127722
FRN:
238868
Funding Year:
1999
470#:
421600000172607
471#:
144975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,832.21
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,832.21
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:
$15,369.12
$15,369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,369.12
$15,369.12
Discount Percent:
90
90
Requested Amount:
$13,832.21
$13,832.21