Billed Entity:
123456
FRN:
238293
Funding Year:
1999
470#:
314800000229308
471#:
146396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Additional Listings.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$57,568.80
Last Date of Service:
2001-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,568.80
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,996.00
$69,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,996.00
$69,360.00
Discount Percent:
83
83
Requested Amount:
$58,096.68
$57,568.80