Billed Entity:
135294
FRN:
196928
Funding Year:
1999
470#:
239480000150558
471#:
132454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,774.00
Last Date of Service:
2001-01-01
Disbursed Amount:
$3,774.00
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:
$15,096.00
$15,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,435.00
$9,435.00
Discount Percent:
40
40
Requested Amount:
$3,774.00
$3,774.00