Billed Entity:
125079
FRN:
200539
Funding Year:
1999
470#:
318000000149001
471#:
134581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$42,769.50
Last Date of Service:
2003-07-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,769.50
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,856.00
$53,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,170.00
Total Cost:
$57,026.00
$57,026.00
Discount Percent:
75
75
Requested Amount:
$42,769.50
$42,769.50