Billed Entity:
136903
FRN:
188224
Funding Year:
1999
470#:
591010000152479
471#:
122988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,255.27
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,255.27
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:
$25,006.20
$25,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,006.20
$25,006.20
Discount Percent:
85
85
Requested Amount:
$21,255.27
$21,255.27