Billed Entity:
146594
FRN:
178595
Funding Year:
1999
470#:
751730000190746
471#:
122739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$51,242.75
Last Date of Service:
 
Disbursed Amount:
$51,242.74
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,222.00
$186,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,471.00
Total Cost:
$195,693.00
$195,693.00
Discount Percent:
59
59
Requested Amount:
$115,458.87
$115,458.87