Billed Entity:
127021
FRN:
230618
Funding Year:
1999
470#:
370520000219905
471#:
143882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,214.00
Last Date of Service:
 
Disbursed Amount:
$15,927.80
Payment Mode:
BEAR
Remaining:
$7,286.20
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:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
73
73
Requested Amount:
$23,214.00
$23,214.00