Billed Entity:
129433
FRN:
217717
Funding Year:
1999
470#:
129310000142043
471#:
140013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,054.10
Last Date of Service:
 
Disbursed Amount:
$7,342.73
Payment Mode:
NOT SET
Remaining:
$2,711.37
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,420.00
$18,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$18,970.00
$18,970.00
Discount Percent:
53
53
Requested Amount:
$10,054.10
$10,054.10