Billed Entity:
142827
FRN:
484401
Funding Year:
1999
470#:
566590000188407
471#:
145274
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:
$23,470.37
Last Date of Service:
2004-12-31
Disbursed Amount:
$23,470.37
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,463.64
$43,463.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,463.64
$43,463.64
Discount Percent:
54
54
Requested Amount:
$23,470.37
$23,470.37