Billed Entity:
126028
FRN:
176780
Funding Year:
1999
470#:
587140000151131
471#:
118722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1997-09-10
Service Start Date (486):
1999-07-01
Committed Amount:
$18,565.20
Last Date of Service:
 
Disbursed Amount:
$18,565.20
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:
$34,380.00
$34,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,380.00
$34,380.00
Discount Percent:
54
54
Requested Amount:
$18,565.20
$18,565.20