Billed Entity:
123662
FRN:
292691
Funding Year:
1999
470#:
904770000220933
471#:
149183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,838.40
Last Date of Service:
2000-11-05
Disbursed Amount:
$4,838.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
40
40
Requested Amount:
$4,838.40
$4,838.40