Billed Entity:
125189
FRN:
229536
Funding Year:
1999
470#:
969590000191591
471#:
143512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,596.16
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,098.65
Payment Mode:
BEAR
Remaining:
$11,497.51
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:
$54,636.00
$54,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,636.00
$54,636.00
Discount Percent:
56
56
Requested Amount:
$30,596.16
$30,596.16