Billed Entity:
139313
FRN:
176017
Funding Year:
1999
470#:
716920000143248
471#:
122211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,454.64
Last Date of Service:
 
Disbursed Amount:
$41,022.07
Payment Mode:
BEAR
Remaining:
$5,432.57
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:
$46,152.00
$46,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$56,652.00
$56,652.00
Discount Percent:
82
82
Requested Amount:
$46,454.64
$46,454.64