Billed Entity:
126946
FRN:
192154
Funding Year:
1999
470#:
145750000185108
471#:
128998
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:
$74,588.65
Last Date of Service:
2000-06-30
Disbursed Amount:
$74,588.65
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,615.72
$135,615.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,615.72
$135,615.72
Discount Percent:
55
55
Requested Amount:
$74,588.65
$74,588.65