Billed Entity:
143766
FRN:
298008
Funding Year:
1999
470#:
104950000226614
471#:
149067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$138,000.00
Last Date of Service:
 
Disbursed Amount:
$119,404.38
Payment Mode:
BEAR
Remaining:
$18,595.62
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:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
46
46
Requested Amount:
$138,000.00
$138,000.00