Billed Entity:
124628
FRN:
194850
Funding Year:
1999
470#:
865410000180284
471#:
117439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,488.37
Last Date of Service:
 
Disbursed Amount:
$7,488.37
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,546.80
$10,546.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$10,547.00
$10,547.00
Discount Percent:
71
71
Requested Amount:
$7,488.37
$7,488.37