Billed Entity:
123937
FRN:
207111
Funding Year:
1999
470#:
876450000123888
471#:
137276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,512.00
Last Date of Service:
 
Disbursed Amount:
$26,974.97
Payment Mode:
NOT SET
Remaining:
$1,537.03
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,600.00
$105,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,600.00
$105,600.00
Discount Percent:
27
27
Requested Amount:
$28,512.00
$28,512.00