Billed Entity:
122765
FRN:
152728
Funding Year:
1999
470#:
630520000113721
471#:
112722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1997-08-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,939.20
Last Date of Service:
2002-07-01
Disbursed Amount:
$1,939.20
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:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
80
80
Requested Amount:
$1,939.20
$1,939.20