Billed Entity:
123331
FRN:
194322
Funding Year:
1999
470#:
156050000135449
471#:
130648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1997-04-16
Service Start Date (486):
1999-07-01
Committed Amount:
$23,736.00
Last Date of Service:
2002-04-15
Disbursed Amount:
$22,256.21
Payment Mode:
BEAR
Remaining:
$1,479.79
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:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
46
46
Requested Amount:
$23,736.00
$23,736.00