Billed Entity:
101781
FRN:
200022
Funding Year:
1999
470#:
503510000116623
471#:
129667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$2,016.00
Last Date of Service:
2000-01-01
Disbursed Amount:
$2,016.00
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:
6
6
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
40
40
Requested Amount:
$2,016.00
$2,016.00