Billed Entity:
124157
FRN:
299071
Funding Year:
1999
470#:
811260000235613
471#:
147135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$224,352.00
Last Date of Service:
 
Disbursed Amount:
$141,440.00
Payment Mode:
NOT SET
Remaining:
$82,912.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,600.00
$273,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,600.00
$273,600.00
Discount Percent:
82
82
Requested Amount:
$224,352.00
$224,352.00