Billed Entity:
135734
FRN:
49274
Funding Year:
1998
470#:
302580000008215
471#:
23167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$1,307.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,307.78
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:
16
16
Annual Recurring Charges:
$3,269.44
$3,269.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.44
$3,269.44
Discount Percent:
40
40
Requested Amount:
$1,307.78
$1,307.78