Billed Entity:
141153
FRN:
244917
Funding Year:
1999
470#:
554590000234691
471#:
148001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-12-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-25
Committed Amount:
$25,025.86
Last Date of Service:
2000-09-30
Disbursed Amount:
$14,660.55
Payment Mode:
BEAR
Remaining:
$10,365.31
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,282.00
Total Cost:
$34,282.00
$34,282.00
Discount Percent:
73
73
Requested Amount:
$25,025.86
$25,025.86