Billed Entity:
139334
FRN:
162124
Funding Year:
1999
470#:
217420000128602
471#:
115084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,628.80
Last Date of Service:
 
Disbursed Amount:
$3,628.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,536.00
Discount Percent:
80
80
Requested Amount:
$3,628.80
$3,628.80