Billed Entity:
139142
FRN:
146722
Funding Year:
1998
470#:
313110000002154
471#:
108363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$840.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$840.20
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:
$1,200.64
$1,200.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.28
$1,200.28
Discount Percent:
70
70
Requested Amount:
$840.20
$840.20