Billed Entity:
150246
FRN:
489086
Funding Year:
1999
470#:
299780000133353
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):
1999-07-01
Committed Amount:
$136,211.70
Last Date of Service:
2004-12-31
Disbursed Amount:
$117,492.69
Payment Mode:
NOT SET
Remaining:
$18,719.01
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:
$230,867.28
$230,867.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,867.28
$230,867.28
Discount Percent:
59
59
Requested Amount:
$136,211.70
$136,211.70