Billed Entity:
11475
FRN:
229966
Funding Year:
1999
470#:
177620000145675
471#:
141809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,743.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,743.60
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$6,859.00
$6,859.00
Discount Percent:
40
40
Requested Amount:
$2,743.60
$2,743.60