Billed Entity:
130631
FRN:
213960
Funding Year:
1999
470#:
750370000128716
471#:
138916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-19
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$1,149.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,149.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.00
$2,874.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.00
$2,395.00
Discount Percent:
48
48
Requested Amount:
$1,149.60
$1,149.60