Billed Entity:
126834
FRN:
209159
Funding Year:
1999
470#:
360510000129784
471#:
137645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,077.02
Last Date of Service:
 
Disbursed Amount:
$4,077.02
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:
$7,280.40
$7,280.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,280.40
$7,280.40
Discount Percent:
56
56
Requested Amount:
$4,077.02
$4,077.02