Billed Entity:
136459
FRN:
179346
Funding Year:
1999
470#:
140090000203210
471#:
123640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
 
Committed Amount:
$4,886.62
Last Date of Service:
2003-04-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,886.62
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,425.20
$8,425.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,425.20
$8,425.20
Discount Percent:
58
58
Requested Amount:
$4,886.62
$4,886.62