Billed Entity:
127561
FRN:
476842
Funding Year:
1999
470#:
641540000216641
471#:
208605
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:
$5,002.37
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,002.37
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.96
$6,252.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.96
$6,252.96
Discount Percent:
80
80
Requested Amount:
$5,002.37
$5,002.37