Billed Entity:
126210
FRN:
185462
Funding Year:
1999
470#:
569730000214504
471#:
126027
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:
$22,560.00
Last Date of Service:
 
Disbursed Amount:
$22,086.25
Payment Mode:
BEAR
Remaining:
$473.75
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:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
47
47
Requested Amount:
$22,560.00
$22,560.00