Billed Entity:
130549
FRN:
198461
Funding Year:
1999
470#:
308430000132601
471#:
133549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,534.67
Last Date of Service:
2003-10-23
Disbursed Amount:
$20,349.26
Payment Mode:
BEAR
Remaining:
$7,185.41
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:
$51,952.20
$51,952.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,952.20
$51,952.20
Discount Percent:
53
53
Requested Amount:
$27,534.67
$27,534.67