Billed Entity:
8256
FRN:
183570
Funding Year:
1999
470#:
978730000231212
471#:
125229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-07-01
Committed Amount:
$3,185.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,185.66
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,243.52
$11,243.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,964.16
$7,964.16
Discount Percent:
40
40
Requested Amount:
$3,185.66
$3,185.66