Billed Entity:
132501
FRN:
99690
Funding Year:
1998
470#:
911700000043256
471#:
98926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$2,882.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,882.40
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:
4
4
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$454.00
Total Cost:
$4,804.00
$4,804.00
Discount Percent:
60
60
Requested Amount:
$2,882.40
$2,882.40