Billed Entity:
123456
FRN:
238294
Funding Year:
1999
470#:
314800000229308
471#:
146396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$124,002.00
Last Date of Service:
2003-11-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$124,002.00
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:
$149,400.00
$149,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,400.00
$149,400.00
Discount Percent:
83
83
Requested Amount:
$124,002.00
$124,002.00