Billed Entity:
141765
FRN:
234969
Funding Year:
1999
470#:
701740000158974
471#:
145326
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-06

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$46,392.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,392.00
 
Discount Percent:
90
 
Requested Amount:
$41,752.80