Billed Entity:
123602
FRN:
484418
Funding Year:
1999
470#:
881160000110014
471#:
150009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-16
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$163,800.00
Last Date of Service:
2007-10-24
Disbursed Amount:
$140,400.00
Payment Mode:
NOT SET
Remaining:
$23,400.00
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$210,000.00
Discount Percent:
78
78
Requested Amount:
$163,800.00
$163,800.00