Billed Entity:
142029
FRN:
283489
Funding Year:
1999
470#:
444170000170034
471#:
145872
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:
$7,132.48
Last Date of Service:
2000-07-31
Disbursed Amount:
$7,132.48
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:
$9,384.84
$9,384.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,384.84
$9,384.84
Discount Percent:
76
76
Requested Amount:
$7,132.48
$7,132.48