Billed Entity:
141756
FRN:
57306
Funding Year:
1998
470#:
526800000034254
471#:
61248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$2,896.00
Last Date of Service:
2001-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,896.00
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:
18
18
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$3,620.00
$3,620.00
Discount Percent:
80
80
Requested Amount:
$2,896.00
$2,896.00