Billed Entity:
127680
FRN:
180170
Funding Year:
1999
470#:
539690000143050
471#:
124171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1996-01-22
Service Start Date (486):
1999-07-01
Committed Amount:
$16,486.37
Last Date of Service:
2001-12-01
Disbursed Amount:
$16,486.37
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:
$26,590.92
$26,590.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,590.92
$26,590.92
Discount Percent:
62
62
Requested Amount:
$16,486.37
$16,486.37