Billed Entity:
140521
FRN:
189938
Funding Year:
1999
470#:
870060000188230
471#:
124388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,274.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,274.56
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:
$27,276.00
$27,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,276.00
$27,276.00
Discount Percent:
56
56
Requested Amount:
$15,274.56
$15,274.56