Billed Entity:
141225
FRN:
174688
Funding Year:
1999
470#:
181730000134597
471#:
121128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1998-08-19
Service Start Date (486):
1999-07-01
Committed Amount:
$6,271.20
Last Date of Service:
 
Disbursed Amount:
$6,271.20
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:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
67
67
Requested Amount:
$6,271.20
$6,271.20