Billed Entity:
124916
FRN:
168916
Funding Year:
1999
470#:
234040000113080
471#:
112494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,779.68
Last Date of Service:
 
Disbursed Amount:
$8,906.58
Payment Mode:
BEAR
Remaining:
$2,873.10
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:
$29,449.20
$29,449.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,449.20
$29,449.20
Discount Percent:
40
40
Requested Amount:
$11,779.68
$11,779.68