Billed Entity:
131597
FRN:
191529
Funding Year:
1999
470#:
658810000173721
471#:
128661
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:
$11,005.18
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,005.18
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,721.68
$15,721.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,721.68
$15,721.68
Discount Percent:
70
70
Requested Amount:
$11,005.18
$11,005.18