Billed Entity:
126234
FRN:
185790
Funding Year:
1999
470#:
990130000189383
471#:
126133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,836.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,765.77
Payment Mode:
NOT SET
Remaining:
$9,070.23
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
43
43
Requested Amount:
$10,836.00
$10,836.00