Billed Entity:
129160
FRN:
159659
Funding Year:
1999
470#:
898590000112840
471#:
113777
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:
$3,216.53
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,216.53
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:
$8,041.32
$8,041.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,041.32
$8,041.32
Discount Percent:
40
40
Requested Amount:
$3,216.53
$3,216.53