Billed Entity:
12352
FRN:
96733
Funding Year:
1998
470#:
105310000096192
471#:
96393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
 
Committed Amount:
$2,675.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,675.25
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:
14
14
Annual Recurring Charges:
$2,870.00
$2,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.50
$2,972.50
Discount Percent:
90
90
Requested Amount:
$1,568.25
$2,675.25