Billed Entity:
121009
FRN:
44430
Funding Year:
1998
470#:
805120000022904
471#:
26181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-29
Committed Amount:
$5,371.75
Last Date of Service:
 
Disbursed Amount:
$1,172.02
Payment Mode:
SPI
Remaining:
$4,199.73
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:
13
13
Annual Recurring Charges:
$9,223.50
$9,223.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,520.00
Total Cost:
$10,743.50
$10,743.50
Discount Percent:
50
50
Requested Amount:
$5,371.75
$5,371.75