Billed Entity:
149384
FRN:
216316
Funding Year:
1999
470#:
318000000149001
471#:
136902
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:
$20,622.67
Last Date of Service:
2005-01-27
Disbursed Amount:
$18,658.96
Payment Mode:
BEAR
Remaining:
$1,963.71
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:
$41,328.00
$41,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,245.34
$41,245.34
Discount Percent:
50
50
Requested Amount:
$20,622.67
$20,622.67