Billed Entity:
128764
FRN:
234009
Funding Year:
1999
470#:
199170000161396
471#:
145003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,241.50
Last Date of Service:
 
Disbursed Amount:
$5,678.21
Payment Mode:
BEAR
Remaining:
$9,563.29
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:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$975.00
Total Cost:
$16,935.00
$16,935.00
Discount Percent:
90
90
Requested Amount:
$15,241.50
$15,241.50