Billed Entity:
128441
FRN:
256251
Funding Year:
1999
470#:
948000000140079
471#:
150497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,440.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,902.96
Payment Mode:
BEAR
Remaining:
$11,537.04
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:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
79
79
Requested Amount:
$28,440.00
$28,440.00