Billed Entity:
126093
FRN:
162162
Funding Year:
1999
470#:
915450000147039
471#:
115123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,522.82
Last Date of Service:
2002-05-30
Disbursed Amount:
$38,522.82
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$78,618.00
$78,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,618.00
$78,618.00
Discount Percent:
49
49
Requested Amount:
$38,522.82
$38,522.82