Billed Entity:
140269
FRN:
170084
Funding Year:
1999
470#:
307170000111893
471#:
119107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,810.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$31,810.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,443.04
$45,443.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,443.00
$45,443.00
Discount Percent:
70
70
Requested Amount:
$31,810.10
$31,810.10