Billed Entity:
124849
FRN:
200138
Funding Year:
1999
470#:
318000000149001
471#:
134367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$42,871.85
Last Date of Service:
 
Disbursed Amount:
$30,989.17
Payment Mode:
BEAR
Remaining:
$11,882.68
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:
$51,037.92
$51,037.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,037.92
$51,037.92
Discount Percent:
84
84
Requested Amount:
$42,871.85
$42,871.85