Billed Entity:
123940
FRN:
233504
Funding Year:
1999
470#:
804760000127444
471#:
144841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,158.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$21,158.40
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:
$52,896.00
$52,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$52,896.00
$52,896.00
Discount Percent:
40
40
Requested Amount:
$21,158.40
$21,158.40