Billed Entity:
124896
FRN:
171939
Funding Year:
1999
470#:
584850000111590
471#:
112600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,591.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,085.93
Payment Mode:
BEAR
Remaining:
$8,505.11
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:
$55,398.00
$55,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,398.00
$55,398.00
Discount Percent:
48
48
Requested Amount:
$26,591.04
$26,591.04