Billed Entity:
124866
FRN:
168697
Funding Year:
1999
470#:
299570000117170
471#:
118459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,332.08
Last Date of Service:
2001-02-28
Disbursed Amount:
$2,332.08
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:
$5,688.00
$5,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.00
$5,688.00
Discount Percent:
41
41
Requested Amount:
$2,332.08
$2,332.08