Billed Entity:
124552
FRN:
228597
Funding Year:
1999
470#:
886600000150949
471#:
131807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,075.22
Last Date of Service:
2007-08-31
Disbursed Amount:
$7,035.49
Payment Mode:
BEAR
Remaining:
$39.73
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:
$11,792.04
$11,792.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,792.04
$11,792.04
Discount Percent:
60
60
Requested Amount:
$7,075.22
$7,075.22