Billed Entity:
133452
FRN:
55144
Funding Year:
1998
470#:
548380000018630
471#:
58685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,793.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,793.60
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$3,492.00
Discount Percent:
80
80
Requested Amount:
$1,862.40
$2,793.60