Billed Entity:
125903
FRN:
186400
Funding Year:
1999
470#:
982430000189258
471#:
126342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$67,200.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$67,200.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
56
56
Requested Amount:
$67,200.00
$67,200.00