Billed Entity:
131017
FRN:
232862
Funding Year:
1999
470#:
132700000118048
471#:
144632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,850.00
Last Date of Service:
 
Disbursed Amount:
$3,862.00
Payment Mode:
NOT SET
Remaining:
$1,988.00
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:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
65
65
Requested Amount:
$5,850.00
$5,850.00