Billed Entity:
125784
FRN:
171215
Funding Year:
1999
470#:
327960000150837
471#:
119780
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:
$1,085.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,085.54
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:
$2,713.92
$2,713.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,713.92
$2,713.92
Discount Percent:
40
40
Requested Amount:
$1,085.57
$1,085.57