Billed Entity:
139998
FRN:
49035
Funding Year:
1998
470#:
625330000074980
471#:
4786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$4,254.17
Last Date of Service:
2003-04-08
Disbursed Amount:
$4,254.17
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:
18
18
Annual Recurring Charges:
$7,531.92
$7,531.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$72.90
Total Cost:
$3,838.86
$6,349.50
Discount Percent:
67
67
Requested Amount:
$2,572.04
$4,254.17