Billed Entity:
142520
FRN:
253165
Funding Year:
1999
470#:
585770000164651
471#:
150228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-30
Service Start Date (486):
1999-07-30
Committed Amount:
$2,995.56
Last Date of Service:
2000-07-30
Disbursed Amount:
$2,995.56
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:
$5,652.00
$5,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.00
$5,652.00
Discount Percent:
53
53
Requested Amount:
$2,995.56
$2,995.56