Billed Entity:
143437
FRN:
218897
Funding Year:
1999
470#:
937630000158404
471#:
140328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$82,910.40
Last Date of Service:
 
Disbursed Amount:
$10,062.45
Payment Mode:
BEAR
Remaining:
$72,847.95
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:
$100,812.00
$100,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,826.00
Total Cost:
$103,638.00
$103,638.00
Discount Percent:
80
80
Requested Amount:
$82,910.40
$82,910.40