Billed Entity:
126568
FRN:
303547
Funding Year:
1999
470#:
620480000154099
471#:
156067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,783.76
Last Date of Service:
 
Disbursed Amount:
$20,183.34
Payment Mode:
NOT SET
Remaining:
$3,600.42
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,888.00
$30,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,888.00
$30,888.00
Discount Percent:
77
77
Requested Amount:
$23,783.76
$23,783.76