Billed Entity:
102173
FRN:
288618
Funding Year:
1999
470#:
131470000235500
471#:
145861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,765.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,802.25
Payment Mode:
NOT SET
Remaining:
$1,963.35
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,276.00
Total Cost:
$11,276.00
$11,276.00
Discount Percent:
60
60
Requested Amount:
$6,765.60
$6,765.60