Billed Entity:
137679
FRN:
213567
Funding Year:
1999
470#:
277080000137166
471#:
138780
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:
$8,593.20
Last Date of Service:
2003-07-01
Disbursed Amount:
$7,880.83
Payment Mode:
NOT SET
Remaining:
$712.37
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:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
62
62
Requested Amount:
$8,593.20
$8,593.20