Billed Entity:
130930
FRN:
196996
Funding Year:
1999
470#:
611240000124199
471#:
132537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,324.04
Last Date of Service:
2003-09-12
Disbursed Amount:
$35,121.87
Payment Mode:
NOT SET
Remaining:
$5,202.17
Last Date to Invoice:
2001-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,293.96
$82,293.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,293.96
$82,293.96
Discount Percent:
49
49
Requested Amount:
$40,324.04
$40,324.04