Billed Entity:
146121
FRN:
236362
Funding Year:
1999
470#:
362360000200752
471#:
145847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,487.71
Last Date of Service:
 
Disbursed Amount:
$32,487.71
Payment Mode:
BEAR
Remaining:
$0.00
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:
$67,692.72
$67,692.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,682.72
$67,682.72
Discount Percent:
48
48
Requested Amount:
$32,487.71
$32,487.71