Billed Entity:
151486
FRN:
485821
Funding Year:
1999
470#:
954890000159167
471#:
209176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-16
Service Start Date (486):
 
Committed Amount:
$8,297.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,297.56
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:
3
3
Annual Recurring Charges:
$7,877.43
$7,877.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,503.24
$10,503.24
Discount Percent:
79
79
Requested Amount:
$8,297.56
$8,297.56