Billed Entity:
127371
FRN:
172249
Funding Year:
1999
470#:
430250000156886
471#:
120338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,933.00
Last Date of Service:
 
Disbursed Amount:
$22,933.00
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:
$33,725.04
$33,725.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,725.00
$33,725.00
Discount Percent:
68
68
Requested Amount:
$22,933.00
$22,933.00