Billed Entity:
136154
FRN:
190152
Funding Year:
1999
470#:
150190000218518
471#:
128041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,840.48
Last Date of Service:
 
Disbursed Amount:
$30,840.48
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,272.00
$52,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,272.00
$52,272.00
Discount Percent:
59
59
Requested Amount:
$30,840.48
$30,840.48