Billed Entity:
197624
FRN:
166922
Funding Year:
1999
470#:
794420000149010
471#:
113750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,979.95
Payment Mode:
NOT SET
Remaining:
$0.05
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:
$4,656.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,640.00
$3,600.00
Discount Percent:
55
55
Requested Amount:
$2,552.00
$1,980.00