Billed Entity:
123189
FRN:
205996
Funding Year:
1999
470#:
348890000171381
471#:
136896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-25
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-05
Committed Amount:
$30,780.00
Last Date of Service:
 
Disbursed Amount:
$25,411.78
Payment Mode:
BEAR
Remaining:
$5,368.22
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:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
57
57
Requested Amount:
$30,780.00
$30,780.00