Billed Entity:
141386
FRN:
662520
Funding Year:
1999
470#:
159020000165201
471#:
136846
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:
$4,462.11
Last Date of Service:
2000-01-15
Disbursed Amount:
$4,462.11
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:
6
6
Annual Recurring Charges:
$7,968.06
$7,968.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,296.07
$9,296.07
Discount Percent:
48
48
Requested Amount:
$4,462.11
$4,462.11