Billed Entity:
143518
FRN:
188810
Funding Year:
1999
470#:
157700000211318
471#:
123933
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:
$46,473.60
Last Date of Service:
 
Disbursed Amount:
$33,109.84
Payment Mode:
BEAR
Remaining:
$13,363.76
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:
$58,092.00
$58,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,092.00
$58,092.00
Discount Percent:
80
80
Requested Amount:
$46,473.60
$46,473.60