Billed Entity:
142102
FRN:
212236
Funding Year:
1999
470#:
594350000173665
471#:
138380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$48,970.73
Last Date of Service:
2000-09-30
Disbursed Amount:
$25,801.86
Payment Mode:
BEAR
Remaining:
$23,168.87
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,411.84
$54,411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,888.00
Total Cost:
$54,411.92
$54,411.92
Discount Percent:
90
90
Requested Amount:
$48,970.73
$48,970.73