Billed Entity:
122700
FRN:
237824
Funding Year:
1999
470#:
646480000187537
471#:
146276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,046.57
Last Date of Service:
 
Disbursed Amount:
$33,390.11
Payment Mode:
NOT SET
Remaining:
$656.46
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,137.00
$100,137.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,136.97
$100,136.97
Discount Percent:
34
34
Requested Amount:
$34,046.57
$34,046.57