Billed Entity:
136760
FRN:
274869
Funding Year:
1999
470#:
380160000210223
471#:
138034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$1,624.00
Last Date of Service:
2003-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,624.00
Last Date to Invoice:
2001-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$2,030.00
$2,030.00
Discount Percent:
80
80
Requested Amount:
$1,624.00
$1,624.00