Billed Entity:
70897
FRN:
162805
Funding Year:
1999
470#:
714840000142634
471#:
115494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$2,196.67
Last Date of Service:
2001-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,196.67
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:
12
12
Annual Recurring Charges:
$5,491.68
$5,491.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,491.68
$5,491.68
Discount Percent:
40
40
Requested Amount:
$2,196.67
$2,196.67