Billed Entity:
136459
FRN:
179366
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):
1998-11-02
Service Start Date (486):
 
Committed Amount:
$1,461.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,461.60
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:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
58
58
Requested Amount:
$1,461.60
$1,461.60