Billed Entity:
124779
FRN:
234413
Funding Year:
1999
470#:
550550000159483
471#:
145144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$7,650.10
Payment Mode:
NOT SET
Remaining:
$1,349.90
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
50
50
Requested Amount:
$9,000.00
$9,000.00