Billed Entity:
145797
FRN:
235156
Funding Year:
1999
470#:
880790000200643
471#:
136396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,600.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,031.04
Payment Mode:
BEAR
Remaining:
$22,568.96
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:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$70,000.00
$70,000.00
Discount Percent:
38
38
Requested Amount:
$26,600.00
$26,600.00