Billed Entity:
133178
FRN:
292948
Funding Year:
1999
470#:
847250000210638
471#:
149416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-12-22
Service Start Date (486):
1999-07-01
Committed Amount:
$65,256.00
Last Date of Service:
2004-12-22
Disbursed Amount:
$65,256.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-06-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$59,250.00
Total Cost:
$81,570.00
$81,570.00
Discount Percent:
80
80
Requested Amount:
$65,256.00
$65,256.00