Billed Entity:
126215
FRN:
247840
Funding Year:
1999
470#:
753240000143434
471#:
139048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,484.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,484.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,392.00
$46,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,392.00
$46,392.00
Discount Percent:
42
42
Requested Amount:
$19,484.64
$19,484.64