Billed Entity:
131776
FRN:
4422
Funding Year:
1998
470#:
597510000014010
471#:
6391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$262.78
Last Date of Service:
1999-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$262.78
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:
$404.28
$404.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.52
$404.28
Discount Percent:
65
65
Requested Amount:
$175.19
$262.78