Billed Entity:
29554
FRN:
192435
Funding Year:
1999
470#:
715280000189957
471#:
129284
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:
$5,200.00
Last Date of Service:
 
Disbursed Amount:
$3,609.00
Payment Mode:
NOT SET
Remaining:
$1,591.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$6,500.00
$6,500.00
Discount Percent:
80
80
Requested Amount:
$5,200.00
$5,200.00