Billed Entity:
127631
FRN:
216119
Funding Year:
1999
470#:
220400000179322
471#:
139459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,547.04
Last Date of Service:
2003-07-31
Disbursed Amount:
$9,547.03
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,345.52
$20,345.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,345.52
$20,345.52
Discount Percent:
73
73
Requested Amount:
$14,852.23
$14,852.23