Billed Entity:
143807
FRN:
201781
Funding Year:
1999
470#:
287230000116187
471#:
134321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,470.41
Last Date of Service:
 
Disbursed Amount:
$15,165.02
Payment Mode:
BEAR
Remaining:
$7,305.39
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,447.08
$37,447.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,295.00
Total Cost:
$38,742.08
$38,742.08
Discount Percent:
58
58
Requested Amount:
$22,470.41
$22,470.41