Billed Entity:
127919
FRN:
283508
Funding Year:
1999
470#:
776100000160568
471#:
147298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$117,681.64
Last Date of Service:
 
Disbursed Amount:
$105,880.52
Payment Mode:
BEAR
Remaining:
$11,801.12
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:
$230,513.28
$230,513.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,850.00
Total Cost:
$235,363.28
$235,363.28
Discount Percent:
50
50
Requested Amount:
$117,681.64
$117,681.64