Billed Entity:
135628
FRN:
224653
Funding Year:
1999
470#:
652250000117153
471#:
142046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,680.01
Last Date of Service:
2002-03-04
Disbursed Amount:
$4,280.80
Payment Mode:
NOT SET
Remaining:
$399.21
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
70
70
Requested Amount:
$8,190.00
$8,190.00