Billed Entity:
140189
FRN:
79625
Funding Year:
1998
470#:
605660000016545
471#:
80531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$7,355.69
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,355.69
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:
5
5
Annual Recurring Charges:
$3,930.00
$3,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$665.00
Total Cost:
$4,595.00
$9,311.00
Discount Percent:
79
79
Requested Amount:
$3,630.05
$7,355.69