Billed Entity:
136352
FRN:
199609
Funding Year:
1999
470#:
594870000202060
471#:
134171
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:
$3,741.62
Last Date of Service:
2002-07-31
Disbursed Amount:
$3,741.62
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:
$6,236.04
$6,236.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,236.04
$6,236.04
Discount Percent:
60
60
Requested Amount:
$3,741.62
$3,741.62