Billed Entity:
124758
FRN:
296920
Funding Year:
1999
470#:
616880000135464
471#:
140640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,305.08
Last Date of Service:
 
Disbursed Amount:
$21,305.08
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:
$34,926.36
$34,926.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$34,926.36
$34,926.36
Discount Percent:
61
61
Requested Amount:
$21,305.08
$21,305.08