Billed Entity:
141153
FRN:
244911
Funding Year:
1999
470#:
554590000234691
471#:
148001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
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:
$1,160.64
$1,160.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$1,280.64
$1,280.64
Discount Percent:
73
73
Requested Amount:
$934.87
$934.87