Billed Entity:
136176
FRN:
230581
Funding Year:
1999
470#:
587650000152814
471#:
143862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,203.68
Last Date of Service:
 
Disbursed Amount:
$5,203.68
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:
$7,032.00
$7,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.00
$7,032.00
Discount Percent:
74
74
Requested Amount:
$5,203.68
$5,203.68