Billed Entity:
124857
FRN:
198982
Funding Year:
1999
470#:
653700000151778
471#:
133902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,637.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,399.23
Payment Mode:
NOT SET
Remaining:
$3,238.21
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,888.16
$26,888.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,888.16
$26,888.16
Discount Percent:
47
47
Requested Amount:
$12,637.44
$12,637.44