Billed Entity:
149384
FRN:
215767
Funding Year:
1999
470#:
318000000149001
471#:
136902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-01-01
Committed Amount:
$10,387.67
Last Date of Service:
2004-12-01
Disbursed Amount:
$10,387.67
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:
$30,109.20
$30,109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,054.60
$15,054.60
Discount Percent:
69
69
Requested Amount:
$10,387.67
$10,387.67