Billed Entity:
123714
FRN:
272591
Funding Year:
1999
470#:
177270000116735
471#:
133759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$123,060.00
Last Date of Service:
2000-03-19
Disbursed Amount:
$123,060.00
Payment Mode:
NOT SET
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:
9
9
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,100.00
Total Cost:
$205,100.00
$205,100.00
Discount Percent:
60
60
Requested Amount:
$123,060.00
$123,060.00