Billed Entity:
68331
FRN:
280958
Funding Year:
1999
470#:
356320000206362
471#:
146158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,320.40
Last Date of Service:
2001-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,320.40
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,808.00
$20,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,801.00
$20,801.00
Discount Percent:
40
40
Requested Amount:
$8,320.40
$8,320.40