Billed Entity:
123739
FRN:
215443
Funding Year:
1999
470#:
953400000235556
471#:
138911
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:
$3,314.59
Last Date of Service:
2000-12-27
Disbursed Amount:
$3,302.44
Payment Mode:
NOT SET
Remaining:
$12.15
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,499.20
$6,499.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.20
$6,499.20
Discount Percent:
53
51
Requested Amount:
$3,444.58
$3,314.59