Billed Entity:
127384
FRN:
166423
Funding Year:
1999
470#:
497530000138320
471#:
117210
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:
$12,465.60
Last Date of Service:
2006-12-31
Disbursed Amount:
$11,772.18
Payment Mode:
BEAR
Remaining:
$693.42
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:
$17,808.00
$17,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,808.00
$17,808.00
Discount Percent:
70
70
Requested Amount:
$12,465.60
$12,465.60