Billed Entity:
137554
FRN:
207391
Funding Year:
1999
470#:
902520000127512
471#:
132479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,656.20
Last Date of Service:
 
Disbursed Amount:
$8,656.20
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:
$13,740.00
$13,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.00
$13,740.00
Discount Percent:
63
63
Requested Amount:
$8,656.20
$8,656.20