Billed Entity:
130399
FRN:
203370
Funding Year:
1999
470#:
120470000206610
471#:
135816
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:
$2,905.91
Last Date of Service:
2000-08-09
Disbursed Amount:
$2,905.91
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:
$5,283.48
$5,283.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,283.48
$5,283.48
Discount Percent:
55
55
Requested Amount:
$2,905.91
$2,905.91