Billed Entity:
123118
FRN:
306838
Funding Year:
1999
470#:
822740000241144
471#:
155702
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:
$25,410.00
Last Date of Service:
2002-07-01
Disbursed Amount:
$19,532.04
Payment Mode:
NOT SET
Remaining:
$5,877.96
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,004.00
$77,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,000.00
$77,000.00
Discount Percent:
33
33
Requested Amount:
$25,410.00
$25,410.00