Billed Entity:
123168
FRN:
166952
Funding Year:
1999
470#:
883870000132526
471#:
117578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$61,476.11
Last Date of Service:
 
Disbursed Amount:
$61,476.11
Payment Mode:
BEAR
Remaining:
$0.00
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:
$130,800.24
$130,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,800.24
$130,800.24
Discount Percent:
47
47
Requested Amount:
$61,476.11
$61,476.11