Billed Entity:
124226
FRN:
166684
Funding Year:
1999
470#:
747900000124293
471#:
117466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-02-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,405.30
Last Date of Service:
 
Disbursed Amount:
$8,116.25
Payment Mode:
BEAR
Remaining:
$4,289.05
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:
$24,810.60
$24,810.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,810.60
$24,810.60
Discount Percent:
50
50
Requested Amount:
$12,405.30
$12,405.30