Billed Entity:
133059
FRN:
151330
Funding Year:
1999
470#:
453940000114777
471#:
112344
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:
$2,508.48
Last Date of Service:
2002-08-11
Disbursed Amount:
$2,508.48
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:
$4,180.80
$4,180.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.80
$4,180.80
Discount Percent:
60
60
Requested Amount:
$2,508.48
$2,508.48