Billed Entity:
143501
FRN:
483412
Funding Year:
1999
470#:
943120000184739
471#:
208959
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:
$47,886.02
Last Date of Service:
2000-01-11
Disbursed Amount:
$44,657.92
Payment Mode:
NOT SET
Remaining:
$3,228.10
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:
6
6
Annual Recurring Charges:
$49,452.00
$49,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,694.00
$57,694.00
Discount Percent:
84
83
Requested Amount:
$48,462.96
$47,886.02