Billed Entity:
131230
FRN:
212340
Funding Year:
1999
470#:
124440000181296
471#:
138384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,679.60
Last Date of Service:
 
Disbursed Amount:
$9,679.60
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:
$24,199.08
$24,199.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,199.00
$24,199.00
Discount Percent:
40
40
Requested Amount:
$9,679.60
$9,679.60