Billed Entity:
124552
FRN:
221343
Funding Year:
1999
470#:
304430000193371
471#:
138605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,456.00
Last Date of Service:
 
Disbursed Amount:
$34,076.86
Payment Mode:
BEAR
Remaining:
$5,379.14
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:
$65,760.00
$65,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,760.00
$65,760.00
Discount Percent:
60
60
Requested Amount:
$39,456.00
$39,456.00