Billed Entity:
133178
FRN:
292946
Funding Year:
1999
470#:
847250000210638
471#:
149416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,704.00
Last Date of Service:
1999-12-22
Disbursed Amount:
$13,725.65
Payment Mode:
NOT SET
Remaining:
$2,978.35
Last Date to Invoice:
2002-06-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
80
80
Requested Amount:
$16,704.00
$16,704.00