Billed Entity:
124364
FRN:
273929
Funding Year:
1999
470#:
453570000191550
471#:
143503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible funding year _1998________.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.00
$1,440.00
Discount Percent:
60
60
Requested Amount:
$967.80
$864.00