Billed Entity:
127956
FRN:
221555
Funding Year:
1999
470#:
339080000163148
471#:
141060
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:
$43,895.05
Last Date of Service:
2000-03-31
Disbursed Amount:
$43,895.05
Payment Mode:
BEAR
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$37,605.60
$37,605.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,280.00
Total Cost:
$52,885.60
$52,885.60
Discount Percent:
83
83
Requested Amount:
$43,895.05
$43,895.05