Billed Entity:
132437
FRN:
194018
Funding Year:
1999
470#:
489550000166377
471#:
130465
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
A significant portion of this FRN includes a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider.
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-04-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,168.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,081.60
 
Discount Percent:
60
 
Requested Amount:
$23,448.96