Billed Entity:
149396
FRN:
251375
Funding Year:
1999
470#:
318000000149001
471#:
147722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,549.10
Last Date of Service:
2003-08-06
Disbursed Amount:
$15,044.64
Payment Mode:
BEAR
Remaining:
$1,504.46
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:
$31,873.20
$31,873.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,825.20
$31,825.20
Discount Percent:
52
52
Requested Amount:
$16,549.10
$16,549.10