Billed Entity:
133117
FRN:
128165
Funding Year:
1998
470#:
940680000023513
471#:
831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$2,279.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,279.20
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:
8
8
Annual Recurring Charges:
$3,256.00
$3,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,698.00
$5,698.00
Discount Percent:
40
40
Requested Amount:
$2,279.20
$2,279.20