Billed Entity:
143580
FRN:
248247
Funding Year:
1999
470#:
610240000215737
471#:
148863
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:
$46,080.00
Last Date of Service:
 
Disbursed Amount:
$43,220.61
Payment Mode:
BEAR
Remaining:
$2,859.39
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
64
64
Requested Amount:
$46,080.00
$46,080.00