Billed Entity:
7742
FRN:
217072
Funding Year:
1999
470#:
706050000155477
471#:
131654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,256.00
Last Date of Service:
 
Disbursed Amount:
$8,256.00
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:
$41,280.00
$41,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,280.00
$41,280.00
Discount Percent:
20
20
Requested Amount:
$8,256.00
$8,256.00