Billed Entity:
140607
FRN:
175807
Funding Year:
1999
470#:
434690000145407
471#:
120579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,683.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$54,683.04
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:
$73,896.00
$73,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,896.00
$73,896.00
Discount Percent:
74
74
Requested Amount:
$54,683.04
$54,683.04