Billed Entity:
145645
FRN:
240484
Funding Year:
1999
470#:
119810000119168
471#:
144806
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):
1999-07-01
Committed Amount:
$31,748.11
Last Date of Service:
2000-06-30
Disbursed Amount:
$29,336.11
Payment Mode:
BEAR
Remaining:
$2,412.00
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:
$35,275.68
$35,275.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,275.68
$35,275.68
Discount Percent:
90
90
Requested Amount:
$31,748.11
$31,748.11