Billed Entity:
131677
FRN:
196886
Funding Year:
1999
470#:
147030000133641
471#:
132425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-28
Service Start Date (486):
 
Committed Amount:
$2,203.50
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,203.50
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,283.00
$10,283.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,407.00
$4,407.00
Discount Percent:
50
50
Requested Amount:
$2,203.50
$2,203.50