Billed Entity:
135744
FRN:
237580
Funding Year:
1999
470#:
391510000235659
471#:
145167
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:
$5,733.74
Last Date of Service:
 
Disbursed Amount:
$5,733.74
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,334.36
$14,334.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,334.35
$14,334.35
Discount Percent:
40
40
Requested Amount:
$5,733.74
$5,733.74