Billed Entity:
124301
FRN:
302028
Funding Year:
1999
470#:
921660000166123
471#:
155135
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:
$2,575.92
Last Date of Service:
 
Disbursed Amount:
$2,575.92
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:
$5,990.52
$5,990.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,990.52
$5,990.52
Discount Percent:
50
43
Requested Amount:
$2,995.26
$2,575.92