Billed Entity:
133116
FRN:
670839
Funding Year:
1999
470#:
744370000153367
471#:
114460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,600.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,903.59
Payment Mode:
NOT SET
Remaining:
$5,696.41
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
50
50
Requested Amount:
$18,600.00
$18,600.00