Billed Entity:
127439
FRN:
188651
Funding Year:
1999
470#:
988370000121325
471#:
127333
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:
$3,343.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,343.25
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:
$44,576.64
$3,714.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.72
$3,714.72
Discount Percent:
90
90
Requested Amount:
$3,343.25
$3,343.25