Billed Entity:
123814
FRN:
206997
Funding Year:
1999
470#:
767490000202387
471#:
137229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2002-08-01
Disbursed Amount:
$38,518.06
Payment Mode:
BEAR
Remaining:
$9,481.94
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:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
40
40
Requested Amount:
$48,000.00
$48,000.00