Billed Entity:
127632
FRN:
186118
Funding Year:
1999
470#:
335990000212824
471#:
126178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,228.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$6,777.57
Payment Mode:
NOT SET
Remaining:
$26,450.43
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
71
71
Requested Amount:
$33,228.00
$33,228.00