Billed Entity:
133179
FRN:
150793
Funding Year:
1998
470#:
348580000072960
471#:
2053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-03
Service Start Date (486):
1998-03-01
Committed Amount:
$2,507.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,507.50
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:
$3,245.00
$3,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,245.00
$5,015.00
Discount Percent:
50
50
Requested Amount:
$1,622.50
$2,507.50