Billed Entity:
124365
FRN:
198320
Funding Year:
1999
470#:
325120000185237
471#:
133481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-02
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.00
Last Date to Invoice:
2002-02-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
60
60
Requested Amount:
$864.00
$864.00