Billed Entity:
149384
FRN:
220638
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:
$28,631.82
Last Date of Service:
2003-04-06
Disbursed Amount:
$12,895.57
Payment Mode:
BEAR
Remaining:
$15,736.25
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:
$40,795.44
$40,795.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$41,495.39
$41,495.39
Discount Percent:
69
69
Requested Amount:
$28,631.82
$28,631.82