Billed Entity:
143584
FRN:
269068
Funding Year:
1999
470#:
930120000112690
471#:
153141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,907.20
Last Date of Service:
 
Disbursed Amount:
$16,260.03
Payment Mode:
BEAR
Remaining:
$5,647.17
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:
$39,120.00
$39,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,120.00
$39,120.00
Discount Percent:
56
56
Requested Amount:
$21,907.20
$21,907.20