Billed Entity:
143760
FRN:
298454
Funding Year:
1999
470#:
841800000234736
471#:
148312
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:
$22,440.00
Last Date of Service:
 
Disbursed Amount:
$17,296.12
Payment Mode:
BEAR
Remaining:
$5,143.88
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:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
85
85
Requested Amount:
$22,440.00
$22,440.00