Billed Entity:
140011
FRN:
10453
Funding Year:
1998
470#:
608150000014049
471#:
14335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$4,340.00
Last Date of Service:
 
Disbursed Amount:
$3,992.86
Payment Mode:
SPI
Remaining:
$347.14
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:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.00
$5,425.00
Discount Percent:
80
80
Requested Amount:
$2,660.00
$4,340.00