Billed Entity:
124773
FRN:
216940
Funding Year:
1999
470#:
416210000180580
471#:
139714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$37,416.96
Last Date of Service:
 
Disbursed Amount:
$34,112.11
Payment Mode:
BEAR
Remaining:
$3,304.85
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:
$66,816.00
$66,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,816.00
$66,816.00
Discount Percent:
58
56
Requested Amount:
$38,753.28
$37,416.96