Billed Entity:
123829
FRN:
216792
Funding Year:
1999
470#:
674950000148884
471#:
138813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,209.92
Last Date of Service:
 
Disbursed Amount:
$18,910.45
Payment Mode:
BEAR
Remaining:
$1,299.47
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:
$26,592.00
$26,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$26,592.00
$26,592.00
Discount Percent:
76
76
Requested Amount:
$20,209.92
$20,209.92