Billed Entity:
146331
FRN:
190149
Funding Year:
1999
470#:
834430000229766
471#:
122857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,312.65
Last Date of Service:
 
Disbursed Amount:
$6,312.65
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,882.96
$12,882.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,882.96
$12,882.96
Discount Percent:
49
49
Requested Amount:
$6,312.65
$6,312.65