Billed Entity:
133188
FRN:
297938
Funding Year:
1999
470#:
560590000171899
471#:
144759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,565.86
Last Date of Service:
2001-04-11
Disbursed Amount:
$19,565.86
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:
$47,721.60
$47,721.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,721.60
$47,721.60
Discount Percent:
41
41
Requested Amount:
$19,565.86
$19,565.86