Billed Entity:
150246
FRN:
489085
Funding Year:
1999
470#:
706530000124615
471#:
141410
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):
1999-08-24
Committed Amount:
$51,139.20
Last Date of Service:
2002-12-01
Disbursed Amount:
$38,160.50
Payment Mode:
NOT SET
Remaining:
$12,978.70
Last Date to Invoice:
2001-01-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,056.00
$73,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,056.00
$73,056.00
Discount Percent:
70
70
Requested Amount:
$51,139.20
$51,139.20