Billed Entity:
142270
FRN:
231085
Funding Year:
1999
470#:
758070000163917
471#:
143995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,814.20
Last Date of Service:
 
Disbursed Amount:
$3,814.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$5,868.00
Discount Percent:
65
65
Requested Amount:
$3,814.20
$3,814.20