Billed Entity:
126044
FRN:
234982
Funding Year:
1999
470#:
335250000199961
471#:
145352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,266.60
Last Date of Service:
 
Disbursed Amount:
$3,456.12
Payment Mode:
NOT SET
Remaining:
$810.48
Last Date to Invoice:
2001-05-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,564.00
$6,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,564.00
$6,564.00
Discount Percent:
65
65
Requested Amount:
$4,266.60
$4,266.60