Billed Entity:
142794
FRN:
234494
Funding Year:
1999
470#:
353190000179127
471#:
145143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$53,550.00
Last Date of Service:
 
Disbursed Amount:
$34,450.01
Payment Mode:
BEAR
Remaining:
$19,099.99
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:
$76,500.00
$76,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,500.00
$76,500.00
Discount Percent:
70
70
Requested Amount:
$53,550.00
$53,550.00