Billed Entity:
125480
FRN:
251038
Funding Year:
1999
470#:
676710000152786
471#:
149506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,940.00
Last Date of Service:
 
Disbursed Amount:
$9,549.01
Payment Mode:
BEAR
Remaining:
$8,390.99
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:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
65
65
Requested Amount:
$17,940.00
$17,940.00