Billed Entity:
132671
FRN:
180956
Funding Year:
1999
470#:
205900000171656
471#:
124543
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:
$3,025.00
Last Date of Service:
2000-05-31
Disbursed Amount:
$3,025.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,050.00
$6,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,050.00
$6,050.00
Discount Percent:
50
50
Requested Amount:
$3,025.00
$3,025.00