Billed Entity:
13954
FRN:
187439
Funding Year:
1999
470#:
447090000237768
471#:
126919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$1,056.60
Payment Mode:
NOT SET
Remaining:
$143.40
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
20
20
Requested Amount:
$1,200.00
$1,200.00