Billed Entity:
135603
FRN:
234276
Funding Year:
1999
470#:
882590000150710
471#:
145060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,328.20
Last Date of Service:
2002-08-15
Disbursed Amount:
$6,328.20
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$14,770.56
$14,770.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$15,820.50
$15,820.50
Discount Percent:
40
40
Requested Amount:
$6,328.20
$6,328.20