Billed Entity:
139334
FRN:
220958
Funding Year:
1999
470#:
217420000128602
471#:
139400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-03-01
Service Start Date (486):
 
Committed Amount:
$5,194.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,194.75
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:
$6,493.20
$6,493.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$424.88
Total Cost:
$6,493.44
$6,493.44
Discount Percent:
80
80
Requested Amount:
$5,194.75
$5,194.75