Billed Entity:
140025
FRN:
113976
Funding Year:
1998
470#:
310500000034229
471#:
107587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$3,641.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,071.26
Payment Mode:
SPI
Remaining:
$570.50
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:
15
15
Annual Recurring Charges:
$4,552.20
$4,552.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,552.20
$4,552.20
Discount Percent:
80
80
Requested Amount:
$3,641.76
$3,641.76