Billed Entity:
134096
FRN:
37065
Funding Year:
1998
470#:
630630000053982
471#:
36080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,190.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,190.55
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:
$6,253.08
$6,253.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,379.62
$9,379.62
Discount Percent:
66
66
Requested Amount:
$6,190.55
$6,190.55