Billed Entity:
131625
FRN:
230148
Funding Year:
1999
470#:
927220000229174
471#:
143769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-29
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,070.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,070.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.00
$6,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.00
$6,672.00
Discount Percent:
76
76
Requested Amount:
$5,070.72
$5,070.72