Billed Entity:
153547
FRN:
238493
Funding Year:
1999
470#:
940840000162777
471#:
136610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,582.76
Last Date of Service:
 
Disbursed Amount:
$16,309.95
Payment Mode:
BEAR
Remaining:
$10,272.81
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:
$25,668.00
$25,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,750.00
Total Cost:
$32,418.00
$32,418.00
Discount Percent:
82
82
Requested Amount:
$26,582.76
$26,582.76