Billed Entity:
143580
FRN:
248251
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:
$23,040.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$13,370.58
Payment Mode:
BEAR
Remaining:
$9,669.42
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:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
64
64
Requested Amount:
$23,040.00
$23,040.00