Billed Entity:
124665
FRN:
163418
Funding Year:
1999
470#:
712150000135160
471#:
115970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-09
Service Start Date (486):
1999-07-01
Committed Amount:
$12,866.31
Last Date of Service:
 
Disbursed Amount:
$12,182.95
Payment Mode:
BEAR
Remaining:
$683.36
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:
$17,155.08
$17,155.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,155.08
$17,155.08
Discount Percent:
75
75
Requested Amount:
$12,866.31
$12,866.31