Billed Entity:
123602
FRN:
252894
Funding Year:
1999
470#:
881160000110014
471#:
150009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$49,804.56
Last Date of Service:
2005-05-01
Disbursed Amount:
$5,601.16
Payment Mode:
BEAR
Remaining:
$44,203.40
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:
$63,852.00
$63,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,852.00
$63,852.00
Discount Percent:
78
78
Requested Amount:
$49,804.56
$49,804.56