Billed Entity:
132460
FRN:
273961
Funding Year:
1999
470#:
884390000135937
471#:
139969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,498.40
Last Date of Service:
 
Disbursed Amount:
$2,490.48
Payment Mode:
NOT SET
Remaining:
$7.92
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
60
60
Requested Amount:
$2,498.40
$2,498.40