Billed Entity:
124999
FRN:
202162
Funding Year:
1999
470#:
870260000129888
471#:
135342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,209.59
Last Date of Service:
2004-02-26
Disbursed Amount:
$5,209.56
Payment Mode:
BEAR
Remaining:
$0.03
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:
$7,661.16
$7,661.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$7,661.16
$7,661.16
Discount Percent:
68
68
Requested Amount:
$5,209.59
$5,209.59