Billed Entity:
124478
FRN:
296835
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:
$59,278.92
Last Date of Service:
2009-11-30
Disbursed Amount:
$36,776.00
Payment Mode:
BEAR
Remaining:
$22,502.92
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:
$81,204.00
$81,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,204.00
$81,204.00
Discount Percent:
73
73
Requested Amount:
$59,278.92
$59,278.92