Billed Entity:
123875
FRN:
214299
Funding Year:
1999
470#:
513000000127824
471#:
139063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,008.20
Last Date of Service:
 
Disbursed Amount:
$15,008.19
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,745.60
$50,745.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$54,245.60
$54,245.60
Discount Percent:
40
40
Requested Amount:
$21,698.24
$21,698.24