Billed Entity:
127565
FRN:
238550
Funding Year:
1999
470#:
582660000117337
471#:
146495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,437.04
Last Date of Service:
2003-07-31
Disbursed Amount:
$2,437.04
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:
$4,201.80
$4,201.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,201.79
$4,201.79
Discount Percent:
58
58
Requested Amount:
$2,437.04
$2,437.04