Billed Entity:
142583
FRN:
184163
Funding Year:
1999
470#:
333900000230235
471#:
125537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1997-07-11
Service Start Date (486):
1999-07-01
Committed Amount:
$6,464.16
Last Date of Service:
2002-06-11
Disbursed Amount:
$6,464.16
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,648.00
$9,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,648.00
$9,648.00
Discount Percent:
67
67
Requested Amount:
$6,464.16
$6,464.16