Billed Entity:
131482
FRN:
234307
Funding Year:
1999
470#:
867300000154278
471#:
145084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,288.96
Last Date of Service:
2003-06-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,288.96
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,688.00
$50,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,688.00
$50,688.00
Discount Percent:
42
42
Requested Amount:
$21,288.96
$21,288.96