Billed Entity:
124146
FRN:
238398
Funding Year:
1999
470#:
388080000119986
471#:
135595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,580.59
Last Date of Service:
 
Disbursed Amount:
$40,580.59
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:
$101,451.48
$101,451.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,451.48
$101,451.48
Discount Percent:
40
40
Requested Amount:
$40,580.59
$40,580.59