Billed Entity:
139870
FRN:
239983
Funding Year:
1999
470#:
992220000132895
471#:
146875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,097.76
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,097.76
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.36
$2,724.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.36
$2,724.36
Discount Percent:
77
77
Requested Amount:
$2,097.76
$2,097.76