Billed Entity:
140041
FRN:
20586
Funding Year:
1998
470#:
580740000087142
471#:
19591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$4,315.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,315.50
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:
6
6
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$2,545.00
$4,795.00
Discount Percent:
90
90
Requested Amount:
$2,290.50
$4,315.50