Billed Entity:
123886
FRN:
237289
Funding Year:
1999
470#:
886370000184792
471#:
136071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-02
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,169.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,169.60
Last Date to Invoice:
2002-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
40
40
Requested Amount:
$2,169.60
$2,169.60