Billed Entity:
132718
FRN:
662164
Funding Year:
1999
470#:
474860000188044
471#:
148732
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:
$8,759.52
Last Date of Service:
2002-09-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,759.52
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,898.80
$21,898.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,812.50
Total Cost:
$21,898.80
$21,898.80
Discount Percent:
40
40
Requested Amount:
$8,759.52
$8,759.52