Billed Entity:
123813
FRN:
183791
Funding Year:
1999
470#:
416160000129217
471#:
125279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$138,528.00
Last Date of Service:
 
Disbursed Amount:
$82,583.69
Payment Mode:
NOT SET
Remaining:
$55,944.31
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,200.00
$187,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$187,200.00
$187,200.00
Discount Percent:
74
74
Requested Amount:
$138,528.00
$138,528.00