Billed Entity:
124552
FRN:
228683
Funding Year:
1999
470#:
947150000150969
471#:
136691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$27,418.27
Last Date of Service:
2006-03-29
Disbursed Amount:
$27,418.26
Payment Mode:
BEAR
Remaining:
$0.01
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:
$63,768.00
$63,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$64,068.00
$64,068.00
Discount Percent:
50
50
Requested Amount:
$32,034.00
$32,034.00