Billed Entity:
137120
FRN:
177015
Funding Year:
1999
470#:
388660000135577
471#:
122619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-04-30
Service Start Date (486):
1999-07-01
Committed Amount:
$10,348.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,348.80
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,272.00
$25,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$25,872.00
$25,872.00
Discount Percent:
40
40
Requested Amount:
$10,348.80
$10,348.80