Billed Entity:
133397
FRN:
247291
Funding Year:
1999
470#:
996270000172285
471#:
134851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$3,024.00
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:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
72
72
Requested Amount:
$3,024.00
$3,024.00