Billed Entity:
135867
FRN:
213640
Funding Year:
1999
470#:
464280000214401
471#:
138822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,994.00
Last Date of Service:
 
Disbursed Amount:
$2,994.00
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:
$5,988.00
$5,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,988.00
Discount Percent:
50
50
Requested Amount:
$2,994.00
$2,994.00