Billed Entity:
125727
FRN:
301360
Funding Year:
1999
470#:
197450000220921
471#:
154718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity Arc.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$114,955.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,955.47
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:
$132,616.08
$132,132.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,616.05
$132,132.72
Discount Percent:
87
87
Requested Amount:
$115,375.96
$114,955.47