Billed Entity:
127095
FRN:
118565
Funding Year:
1998
470#:
489570000042860
471#:
108278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,134.50
Last Date of Service:
2001-04-14
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,134.50
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:
18
18
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$4,850.00
$8,150.00
Discount Percent:
63
63
Requested Amount:
$3,055.50
$5,134.50