Billed Entity:
125798
FRN:
185623
Funding Year:
1999
470#:
578450000152593
471#:
126064
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:
$15,169.98
Last Date of Service:
 
Disbursed Amount:
$9,685.57
Payment Mode:
BEAR
Remaining:
$5,484.41
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:
$36,999.96
$36,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,916.63
$36,999.96
Discount Percent:
41
41
Requested Amount:
$13,905.82
$15,169.98