Billed Entity:
123716
FRN:
249114
Funding Year:
1999
470#:
851060000218264
471#:
149081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$20,390.25
Payment Mode:
NOT SET
Remaining:
$1,209.75
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
30
30
Requested Amount:
$21,600.00
$21,600.00