Billed Entity:
141656
FRN:
180074
Funding Year:
1999
470#:
368980000160147
471#:
124071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$26,228.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,228.70
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:
$24,888.00
$24,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,255.00
Total Cost:
$29,143.00
$29,143.00
Discount Percent:
90
90
Requested Amount:
$26,228.70
$26,228.70