Billed Entity:
11557
FRN:
122310
Funding Year:
1998
470#:
179940000079614
471#:
4943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$1,296.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,296.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$810.00
$1,440.00
Discount Percent:
90
90
Requested Amount:
$729.00
$1,296.00