Billed Entity:
123757
FRN:
245383
Funding Year:
1999
470#:
588790000111826
471#:
138909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$84,909.60
Last Date of Service:
 
Disbursed Amount:
$36,754.23
Payment Mode:
NOT SET
Remaining:
$48,155.37
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,344.00
$94,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,344.00
$94,344.00
Discount Percent:
90
90
Requested Amount:
$84,909.60
$84,909.60