Billed Entity:
127461
FRN:
168970
Funding Year:
1999
470#:
548980000129760
471#:
118595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,312.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,131.00
Payment Mode:
BEAR
Remaining:
$7,181.40
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:
$27,480.00
$27,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,480.00
$27,480.00
Discount Percent:
63
63
Requested Amount:
$17,312.40
$17,312.40