Billed Entity:
127422
FRN:
167883
Funding Year:
1999
470#:
700670000158326
471#:
117957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-07
Service Start Date (486):
1999-07-07
Committed Amount:
$29,520.00
Last Date of Service:
 
Disbursed Amount:
$28,339.29
Payment Mode:
BEAR
Remaining:
$1,180.71
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:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
82
82
Requested Amount:
$29,520.00
$29,520.00