Billed Entity:
129988
FRN:
302205
Funding Year:
1999
470#:
479320000167190
471#:
155231
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):
 
Committed Amount:
$956.47
Last Date of Service:
2001-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$956.47
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:
12
12
Annual Recurring Charges:
$2,988.96
$2,988.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.96
$2,988.96
Discount Percent:
32
32
Requested Amount:
$956.47
$956.47