Billed Entity:
139896
FRN:
492131
Funding Year:
1999
470#:
518930000119152
471#:
212829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$6,442.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,442.48
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,073.92
$9,073.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,073.92
$9,073.92
Discount Percent:
71
71
Requested Amount:
$6,442.48
$6,442.48