Billed Entity:
131702
FRN:
277156
Funding Year:
1999
470#:
908530000127411
471#:
144685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$41,559.89
Last Date of Service:
2001-04-28
Disbursed Amount:
$41,559.89
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,931.36
$56,931.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,931.36
$56,931.36
Discount Percent:
73
73
Requested Amount:
$41,559.89
$41,559.89