Billed Entity:
133171
FRN:
195376
Funding Year:
1999
470#:
939480000116017
471#:
131369
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:
$2,673.55
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,673.55
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:
$6,683.88
$6,683.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,683.88
$6,683.88
Discount Percent:
40
40
Requested Amount:
$2,673.55
$2,673.55