Billed Entity:
135566
FRN:
226667
Funding Year:
1999
470#:
269850000122016
471#:
132783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,790.78
Last Date of Service:
 
Disbursed Amount:
$19,790.78
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:
$49,476.96
$49,476.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,476.96
$49,476.96
Discount Percent:
40
40
Requested Amount:
$19,790.78
$19,790.78