Billed Entity:
126072
FRN:
160347
Funding Year:
1999
470#:
623700000123011
471#:
114172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$17,656.80
Last Date of Service:
2000-09-01
Disbursed Amount:
$17,656.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$44,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$8,704.00
$42,040.00
Discount Percent:
42
42
Requested Amount:
$3,655.68
$17,656.80