Billed Entity:
140134
FRN:
248140
Funding Year:
1999
470#:
674520000119808
471#:
148820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,616.36
Last Date of Service:
 
Disbursed Amount:
$4,616.36
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:
$5,306.16
$5,306.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,306.16
$5,306.16
Discount Percent:
87
87
Requested Amount:
$4,616.36
$4,616.36