Billed Entity:
129433
FRN:
217715
Funding Year:
1999
470#:
129310000142043
471#:
140013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,417.50
Last Date of Service:
2006-02-10
Disbursed Amount:
$14,310.00
Payment Mode:
NOT SET
Remaining:
$4,107.50
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,300.00
$33,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$34,750.00
$34,750.00
Discount Percent:
53
53
Requested Amount:
$18,417.50
$18,417.50