Billed Entity:
147500
FRN:
211843
Funding Year:
1999
470#:
130570000141567
471#:
131308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,244.40
Last Date of Service:
2006-12-31
Disbursed Amount:
$46,244.40
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$77,074.00
Total Cost:
$77,074.00
$77,074.00
Discount Percent:
60
60
Requested Amount:
$46,244.40
$46,244.40