Billed Entity:
12830
FRN:
107571
Funding Year:
1998
470#:
589360000004179
471#:
106555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$1,142.40
Last Date of Service:
1999-04-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,142.40
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:
$4,488.00
$4,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
20
20
Requested Amount:
$1,142.40
$1,142.40