Billed Entity:
146316
FRN:
303499
Funding Year:
1999
470#:
379740000244329
471#:
155335
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):
1999-07-02
Committed Amount:
$810.18
Last Date of Service:
 
Disbursed Amount:
$810.18
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.40
$1,157.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$181.40
Total Cost:
$1,157.40
$1,157.40
Discount Percent:
70
70
Requested Amount:
$810.18
$810.18