Billed Entity:
121155
FRN:
286097
Funding Year:
1999
470#:
213700000157032
471#:
146840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-10-19
Service Start Date (486):
1999-12-01
Committed Amount:
$13,500.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,500.00
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
8
Annual Recurring Charges:
$30,000.00
$20,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$22,500.00
Discount Percent:
60
60
Requested Amount:
$18,000.00
$13,500.00