Billed Entity:
198957
FRN:
243412
Funding Year:
1999
470#:
798490000190904
471#:
147641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,285.00
Last Date of Service:
 
Disbursed Amount:
$7,862.10
Payment Mode:
NOT SET
Remaining:
$4,422.90
Last Date to Invoice:
2001-05-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$13,650.00
$13,650.00
Discount Percent:
90
90
Requested Amount:
$12,285.00
$12,285.00