Billed Entity:
123267
FRN:
439139
Funding Year:
1998
470#:
434500000050378
471#:
154153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
Pursuant to the FCC decision, docket 99-2957, funding is approved starting from the contract award date and includes the extension to 6/30/1999.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$17,730.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,730.04
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$24,216.64
$24,216.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,460.08
$35,460.08
Discount Percent:
50
50
Requested Amount:
$17,730.04
$17,730.04