Billed Entity:
160112
FRN:
291531
Funding Year:
1999
470#:
652440000213424
471#:
146625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$1,666.00
Last Date of Service:
2000-04-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,666.00
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:
9
9
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$732.00
Total Cost:
$3,332.00
$3,332.00
Discount Percent:
50
50
Requested Amount:
$1,666.00
$1,666.00