Billed Entity:
142047
FRN:
272464
Funding Year:
1999
470#:
609300000185374
471#:
137830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,171.90
Last Date of Service:
2000-06-30
Disbursed Amount:
$20,171.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,756.80
$31,518.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,756.80
$31,518.60
Discount Percent:
66
64
Requested Amount:
$20,959.49
$20,171.90