Billed Entity:
140099
FRN:
497639
Funding Year:
1999
470#:
354260000114916
471#:
213353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-08-20
Service Start Date (486):
1999-08-20
Committed Amount:
$1,329.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,329.86
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:
10
10
Annual Recurring Charges:
$1,511.20
$1,511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.32
$1,662.32
Discount Percent:
80
80
Requested Amount:
$1,329.86
$1,329.86