Billed Entity:
149384
FRN:
215783
Funding Year:
1999
470#:
318000000149001
471#:
136902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,301.95
Last Date of Service:
2004-12-01
Disbursed Amount:
$15,342.25
Payment Mode:
BEAR
Remaining:
$959.70
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:
$23,626.08
$23,626.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,626.02
$23,626.02
Discount Percent:
69
69
Requested Amount:
$16,301.95
$16,301.95