Billed Entity:
141556
FRN:
474741
Funding Year:
1999
470#:
730550000225927
471#:
155723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$104,809.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$92,667.84
Payment Mode:
NOT SET
Remaining:
$12,141.24
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,276.00
$126,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,276.00
$126,276.00
Discount Percent:
83
83
Requested Amount:
$104,809.08
$104,809.08