Billed Entity:
123539
FRN:
275862
Funding Year:
1999
470#:
986090000126133
471#:
138832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,688.87
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,688.87
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:
$45,582.60
$45,582.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,582.60
$45,582.60
Discount Percent:
41
41
Requested Amount:
$18,688.87
$18,688.87