Billed Entity:
129499
FRN:
246998
Funding Year:
1999
470#:
572730000172377
471#:
148537
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:
$11,877.12
Last Date of Service:
 
Disbursed Amount:
$10,571.13
Payment Mode:
NOT SET
Remaining:
$1,305.99
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:
$24,744.00
$24,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,744.00
$24,744.00
Discount Percent:
48
48
Requested Amount:
$11,877.12
$11,877.12