Billed Entity:
141010
FRN:
476076
Funding Year:
1999
470#:
647230000207902
471#:
208425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,253.16
Last Date of Service:
 
Disbursed Amount:
$10,854.00
Payment Mode:
NOT SET
Remaining:
$5,399.16
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:
$21,108.00
$21,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,108.00
$21,108.00
Discount Percent:
77
77
Requested Amount:
$16,253.16
$16,253.16