Billed Entity:
122871
FRN:
245636
Funding Year:
1999
470#:
529630000231083
471#:
146580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$104,846.40
Last Date of Service:
 
Disbursed Amount:
$75,816.00
Payment Mode:
BEAR
Remaining:
$29,030.40
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:
$116,496.00
$116,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,496.00
$116,496.00
Discount Percent:
90
90
Requested Amount:
$104,846.40
$104,846.40