Billed Entity:
124436
FRN:
215524
Funding Year:
1999
470#:
548260000147158
471#:
139306
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:
$2,470.48
Last Date of Service:
 
Disbursed Amount:
$2,470.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
47
47
Requested Amount:
$3,525.00
$3,525.00