Billed Entity:
140188
FRN:
22192
Funding Year:
1998
470#:
691290000054575
471#:
13088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$5,378.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,839.43
Payment Mode:
SPI
Remaining:
$2,538.97
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:
12
12
Annual Recurring Charges:
$3,984.00
$3,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.00
$5,976.00
Discount Percent:
90
90
Requested Amount:
$5,378.40
$5,378.40