Billed Entity:
130840
FRN:
191121
Funding Year:
1999
470#:
924490000222006
471#:
128461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,603.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$22,603.20
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:
$56,508.00
$56,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,508.00
$56,508.00
Discount Percent:
40
40
Requested Amount:
$22,603.20
$22,603.20