Billed Entity:
127572
FRN:
298608
Funding Year:
1999
470#:
218230000234072
471#:
149319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,116.67
Last Date of Service:
2003-12-31
Disbursed Amount:
$4,116.67
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:
$5,145.84
$5,145.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,145.84
$5,145.84
Discount Percent:
80
80
Requested Amount:
$4,116.67
$4,116.67