Billed Entity:
145112
FRN:
123300
Funding Year:
1998
470#:
582950000096219
471#:
106948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$1,268.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,268.75
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:
14
14
Annual Recurring Charges:
$1,750.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.50
$1,812.50
Discount Percent:
70
70
Requested Amount:
$743.75
$1,268.75