Billed Entity:
139619
FRN:
187314
Funding Year:
1999
470#:
203870000156687
471#:
122145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,637.60
Last Date of Service:
 
Disbursed Amount:
$3,637.60
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$8,083.56
$8,083.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,062.67
$6,062.67
Discount Percent:
60
60
Requested Amount:
$3,637.60
$3,637.60