Billed Entity:
145263
FRN:
489089
Funding Year:
1999
470#:
380350000235575
471#:
147433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-16
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,106.69
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,106.69
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,925.96
$2,925.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,925.96
$2,925.96
Discount Percent:
72
72
Requested Amount:
$2,106.69
$2,106.69