Billed Entity:
125319
FRN:
190644
Funding Year:
1999
470#:
275280000220546
471#:
128262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,422.40
Last Date of Service:
 
Disbursed Amount:
$5,422.39
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.00
$12,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.00
$12,036.00
Discount Percent:
57
57
Requested Amount:
$6,860.52
$6,860.52