Billed Entity:
131148
FRN:
297377
Funding Year:
1999
470#:
832160000142139
471#:
148552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,580.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$5,806.40
Payment Mode:
NOT SET
Remaining:
$2,773.60
Last Date to Invoice:
2000-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
65
65
Requested Amount:
$8,580.00
$8,580.00