Billed Entity:
135491
FRN:
178793
Funding Year:
1999
470#:
813730000120737
471#:
120692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$20,469.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,469.20
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:
$24,840.00
$24,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,200.00
Total Cost:
$28,040.00
$28,040.00
Discount Percent:
73
73
Requested Amount:
$20,469.20
$20,469.20