Billed Entity:
128362
FRN:
181792
Funding Year:
1999
470#:
947720000140427
471#:
124764
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:
$43,782.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,384.55
Payment Mode:
NOT SET
Remaining:
$17,398.24
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,208.12
$74,208.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,208.12
$74,208.12
Discount Percent:
59
59
Requested Amount:
$43,782.79
$43,782.79