Billed Entity:
124478
FRN:
260502
Funding Year:
1999
470#:
616010000228678
471#:
138879
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:
$29,401.68
Last Date of Service:
 
Disbursed Amount:
$27,505.22
Payment Mode:
BEAR
Remaining:
$1,896.46
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:
$68,376.00
$68,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,376.00
$68,376.00
Discount Percent:
43
43
Requested Amount:
$29,401.68
$29,401.68