Billed Entity:
124623
FRN:
161301
Funding Year:
1999
470#:
712150000135160
471#:
114597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1997-05-25
Service Start Date (486):
1999-07-01
Committed Amount:
$24,634.05
Last Date of Service:
 
Disbursed Amount:
$23,205.89
Payment Mode:
BEAR
Remaining:
$1,428.16
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:
$34,695.84
$34,695.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,695.84
$34,695.84
Discount Percent:
71
71
Requested Amount:
$24,634.05
$24,634.05