Billed Entity:
124623
FRN:
166109
Funding Year:
1999
470#:
712150000135160
471#:
117192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-02-09
Service Start Date (486):
1999-07-01
Committed Amount:
$8,431.16
Last Date of Service:
 
Disbursed Amount:
$8,431.16
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:
$12,774.48
$12,774.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,774.48
$12,774.48
Discount Percent:
66
66
Requested Amount:
$8,431.16
$8,431.16