Billed Entity:
139549
FRN:
222937
Funding Year:
1999
470#:
234790000139770
471#:
141422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,984.00
Last Date of Service:
 
Disbursed Amount:
$21,670.27
Payment Mode:
BEAR
Remaining:
$11,313.73
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:
$42,600.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$43,400.00
$43,400.00
Discount Percent:
76
76
Requested Amount:
$32,984.00
$32,984.00