Billed Entity:
134630
FRN:
228312
Funding Year:
1999
470#:
974190000163500
471#:
135026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-18
Committed Amount:
$13,236.35
Last Date of Service:
 
Disbursed Amount:
$8,813.12
Payment Mode:
BEAR
Remaining:
$4,423.23
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:
$17,431.80
$17,431.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$20,681.80
$20,681.80
Discount Percent:
64
64
Requested Amount:
$13,236.35
$13,236.35