Billed Entity:
151486
FRN:
218279
Funding Year:
1999
470#:
954890000159167
471#:
132338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,380.90
Last Date of Service:
1999-12-14
Disbursed Amount:
$17,380.90
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:
5
5
Annual Recurring Charges:
$18,810.50
$18,810.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,572.60
$22,572.60
Discount Percent:
80
77
Requested Amount:
$18,058.08
$17,380.90