Billed Entity:
130875
FRN:
278371
Funding Year:
1999
470#:
850340000172242
471#:
144083
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:
$22,140.00
Last Date of Service:
2003-09-12
Disbursed Amount:
$15,131.62
Payment Mode:
BEAR
Remaining:
$7,008.38
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:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
41
41
Requested Amount:
$22,140.00
$22,140.00