Billed Entity:
131625
FRN:
298842
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:
$13,716.48
Last Date of Service:
 
Disbursed Amount:
$13,716.48
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:
$4,776.00
$4,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,650.00
Total Cost:
$18,048.00
$18,048.00
Discount Percent:
76
76
Requested Amount:
$13,716.48
$13,716.48