Billed Entity:
125323
FRN:
484772
Funding Year:
1999
470#:
518970000222911
471#:
128857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-19
Service Start Date (486):
 
Committed Amount:
$11,017.64
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,017.64
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$14,224.65
$14,224.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,517.80
$15,517.80
Discount Percent:
81
71
Requested Amount:
$12,569.42
$11,017.64