Billed Entity:
124229
FRN:
160435
Funding Year:
1999
470#:
747900000124293
471#:
114224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,774.72
Last Date of Service:
 
Disbursed Amount:
$28,616.81
Payment Mode:
BEAR
Remaining:
$2,157.91
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:
$38,468.40
$38,468.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,468.40
$38,468.40
Discount Percent:
80
80
Requested Amount:
$30,774.72
$30,774.72