Billed Entity:
131891
FRN:
218850
Funding Year:
1999
470#:
701300000148590
471#:
140312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,861.41
Last Date of Service:
2001-06-15
Disbursed Amount:
$2,861.41
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:
$3,406.44
$3,406.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,406.44
$3,406.44
Discount Percent:
84
84
Requested Amount:
$2,861.41
$2,861.41