Billed Entity:
133488
FRN:
283621
Funding Year:
1999
470#:
517970000162361
471#:
145247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,590.52
Last Date of Service:
2003-04-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,590.52
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,181.04
$7,181.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,181.04
$7,181.04
Discount Percent:
50
50
Requested Amount:
$3,590.52
$3,590.52