Billed Entity:
124258
FRN:
227222
Funding Year:
1999
470#:
723860000207338
471#:
142537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,212.80
Last Date of Service:
 
Disbursed Amount:
$14,210.73
Payment Mode:
BEAR
Remaining:
$2.07
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:
$30,720.00
$30,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,120.00
Total Cost:
$33,840.00
$33,840.00
Discount Percent:
42
42
Requested Amount:
$14,212.80
$14,212.80