Billed Entity:
122663
FRN:
304166
Funding Year:
1999
470#:
977430000226068
471#:
156168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$80,661.06
Last Date of Service:
 
Disbursed Amount:
$80,661.06
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,316.00
$197,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,450.00
Total Cost:
$222,766.00
$222,766.00
Discount Percent:
83
83
Requested Amount:
$184,895.78
$184,895.78