Billed Entity:
126107
FRN:
282184
Funding Year:
1999
470#:
137510000185522
471#:
144475
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:
$20,904.24
Last Date of Service:
2000-06-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,904.24
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$41,657.00
$41,657.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,444.00
$45,444.00
Discount Percent:
46
46
Requested Amount:
$20,904.24
$20,904.24