Billed Entity:
131702
FRN:
277159
Funding Year:
1999
470#:
908530000127411
471#:
144685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,576.76
Last Date of Service:
2001-04-28
Disbursed Amount:
$1,576.76
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:
$8,639.76
$8,639.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.94
$2,159.94
Discount Percent:
73
73
Requested Amount:
$1,576.76
$1,576.76