Billed Entity:
130546
FRN:
202548
Funding Year:
1999
470#:
555680000197372
471#:
135496
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:
$12,085.97
Last Date of Service:
 
Disbursed Amount:
$12,085.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,038.76
$18,038.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,038.76
$18,038.76
Discount Percent:
67
67
Requested Amount:
$12,085.97
$12,085.97