Billed Entity:
125419
FRN:
90078
Funding Year:
1998
470#:
135080000056717
471#:
68391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$750.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$300.00
Payment Mode:
SPI
Remaining:
$450.00
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:
11
11
Annual Recurring Charges:
$1,100.00
$1,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,250.00
$1,250.00
Discount Percent:
60
60
Requested Amount:
$750.00
$750.00