Billed Entity:
124747
FRN:
307648
Funding Year:
1999
470#:
448930000241776
471#:
159069
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:
$1,678.94
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,678.94
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,197.36
$4,197.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,197.36
$4,197.36
Discount Percent:
40
40
Requested Amount:
$1,678.94
$1,678.94