Billed Entity:
131698
FRN:
19641
Funding Year:
1998
470#:
755350000038701
471#:
21083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$4,487.70
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,487.70
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:
6
6
Annual Recurring Charges:
$2,871.00
$2,871.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$669.00
Total Cost:
$6,411.00
$6,411.00
Discount Percent:
70
70
Requested Amount:
$4,487.70
$4,487.70