Billed Entity:
129990
FRN:
188235
Funding Year:
1999
470#:
844920000229262
471#:
126833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,620.67
Last Date of Service:
2000-06-22
Disbursed Amount:
$4,620.67
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:
$9,626.40
$9,626.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,626.40
$9,626.40
Discount Percent:
48
48
Requested Amount:
$4,620.67
$4,620.67