Billed Entity:
28565
FRN:
241728
Funding Year:
1999
470#:
629090000236998
471#:
147283
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:
$5,820.00
Last Date of Service:
2002-04-04
Disbursed Amount:
$5,820.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$14,550.00
$14,550.00
Discount Percent:
40
40
Requested Amount:
$5,820.00
$5,820.00