Billed Entity:
198472
FRN:
241201
Funding Year:
1999
470#:
524740000169606
471#:
147128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,000.00
Last Date of Service:
 
Disbursed Amount:
$3,200.00
Payment Mode:
NOT SET
Remaining:
$800.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
40
40
Requested Amount:
$4,000.00
$4,000.00