Billed Entity:
143722
FRN:
203941
Funding Year:
1999
470#:
930120000112690
471#:
136104
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:
$63,497.26
Last Date of Service:
2000-06-30
Disbursed Amount:
$62,624.91
Payment Mode:
BEAR
Remaining:
$872.35
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:
$109,478.04
$109,478.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,478.04
$109,478.04
Discount Percent:
58
58
Requested Amount:
$63,497.26
$63,497.26