Billed Entity:
145263
FRN:
489092
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:
$3,842.25
Last Date of Service:
2001-06-15
Disbursed Amount:
$1,905.32
Payment Mode:
NOT SET
Remaining:
$1,936.93
Last Date to Invoice:
2001-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,336.52
$5,336.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,336.46
$5,336.46
Discount Percent:
72
72
Requested Amount:
$3,842.25
$3,842.25