Billed Entity:
10263
FRN:
242935
Funding Year:
1999
470#:
341840000149653
471#:
147553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$2,484.81
Payment Mode:
NOT SET
Remaining:
$23,435.19
Last Date to Invoice:
2001-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
40
40
Requested Amount:
$25,920.00
$25,920.00