Billed Entity:
59673
FRN:
281155
Funding Year:
1999
470#:
746590000180058
471#:
146377
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
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:
$6,300.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,300.00
 
Discount Percent:
80
 
Requested Amount:
$5,040.00