Billed Entity:
140865
FRN:
298787
Funding Year:
1999
470#:
428430000185828
471#:
147996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,680.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,041.76
Payment Mode:
BEAR
Remaining:
$3,638.24
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:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
82
82
Requested Amount:
$19,680.00
$19,680.00