Billed Entity:
140482
FRN:
188962
Funding Year:
1999
470#:
249710000146271
471#:
127604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-01-11
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,822.76
Last Date of Service:
1999-12-31
Disbursed Amount:
$3,822.76
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:
$11,243.40
$11,243.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,621.70
$5,621.70
Discount Percent:
68
68
Requested Amount:
$3,822.76
$3,822.76