Billed Entity:
124445
FRN:
198196
Funding Year:
1999
470#:
935560000126448
471#:
133388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$108,825.75
Last Date of Service:
 
Disbursed Amount:
$96,549.37
Payment Mode:
BEAR
Remaining:
$12,276.38
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:
$170,040.24
$170,040.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,040.24
$170,040.24
Discount Percent:
64
64
Requested Amount:
$108,825.75
$108,825.75