Billed Entity:
124013
FRN:
239311
Funding Year:
1999
470#:
954360000116388
471#:
146666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,813.58
Last Date of Service:
2003-04-08
Disbursed Amount:
$1,322.43
Payment Mode:
BEAR
Remaining:
$14,491.15
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
51
51
Requested Amount:
$17,136.00
$17,136.00