Billed Entity:
143749
FRN:
481015
Funding Year:
1999
470#:
660420000126518
471#:
208435
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:
$41,223.00
Last Date of Service:
 
Disbursed Amount:
$35,994.91
Payment Mode:
NOT SET
Remaining:
$5,228.09
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:
$63,420.00
$63,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,420.00
$63,420.00
Discount Percent:
65
65
Requested Amount:
$41,223.00
$41,223.00