Billed Entity:
135325
FRN:
301486
Funding Year:
1999
470#:
176840000133127
471#:
154682
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:
$30,176.40
Last Date of Service:
 
Disbursed Amount:
$30,176.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,584.00
$100,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,441.00
$75,441.00
Discount Percent:
40
40
Requested Amount:
$30,176.40
$30,176.40