Billed Entity:
126321
FRN:
497402
Funding Year:
1999
470#:
575750000137140
471#:
140271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-28
Service Start Date (486):
1999-07-28
Committed Amount:
$1,850.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,850.76
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-05-14

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
53
53
Requested Amount:
$1,850.76
$1,850.76