Billed Entity:
137611
FRN:
142326
Funding Year:
1998
470#:
179920000055577
471#:
111145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$3,580.50
Last Date of Service:
1999-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,580.50
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:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$3,375.00
$5,775.00
Discount Percent:
62
62
Requested Amount:
$2,092.50
$3,580.50