Billed Entity:
123960
FRN:
479114
Funding Year:
1999
470#:
233190000167130
471#:
209311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-02-01
Service Start Date (486):
1999-07-01
Committed Amount:
$100,719.30
Last Date of Service:
2004-03-31
Disbursed Amount:
$11,970.54
Payment Mode:
NOT SET
Remaining:
$88,748.76
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,452.64
$183,452.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$125,000.00
Total Cost:
$201,438.60
$201,438.60
Discount Percent:
50
50
Requested Amount:
$100,719.30
$100,719.30