Billed Entity:
124003
FRN:
241016
Funding Year:
1999
470#:
310560000159903
471#:
147085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,840.00
Last Date of Service:
 
Disbursed Amount:
$9,539.00
Payment Mode:
NOT SET
Remaining:
$301.00
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:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
40
40
Requested Amount:
$9,840.00
$9,840.00