Billed Entity:
69077
FRN:
188627
Funding Year:
1999
470#:
814970000163536
471#:
127571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$1,339.20
Last Date of Service:
2002-10-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,339.20
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:
$6,696.00
$6,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,696.00
Discount Percent:
20
20
Requested Amount:
$1,339.20
$1,339.20