Billed Entity:
127635
FRN:
486174
Funding Year:
1999
470#:
908120000163010
471#:
210723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,548.85
Last Date of Service:
2005-04-30
Disbursed Amount:
$1,548.85
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,181.48
$2,181.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181.48
$2,181.48
Discount Percent:
71
71
Requested Amount:
$1,548.85
$1,548.85