Billed Entity:
123768
FRN:
221648
Funding Year:
1999
470#:
636760000223357
471#:
141108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$66,000.00
Last Date of Service:
 
Disbursed Amount:
$45,597.16
Payment Mode:
NOT SET
Remaining:
$20,402.84
Last Date to Invoice:
2000-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
50
50
Requested Amount:
$66,000.00
$66,000.00