Billed Entity:
145609
FRN:
160070
Funding Year:
1999
470#:
514050000125391
471#:
113972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-02-15
Service Start Date (486):
1999-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2000-02-24
Disbursed Amount:
$1,080.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
60
60
Requested Amount:
$1,080.00
$1,080.00