Billed Entity:
12533
FRN:
205141
Funding Year:
1999
470#:
815110000150592
471#:
136622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,219.65
Last Date of Service:
 
Disbursed Amount:
$3,219.65
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,024.56
$4,024.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.56
$4,024.56
Discount Percent:
80
80
Requested Amount:
$3,219.65
$3,219.65