Billed Entity:
146456
FRN:
86190
Funding Year:
1998
470#:
507500000006280
471#:
86549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-04
Service Start Date (486):
 
Committed Amount:
$5,142.60
Last Date of Service:
2003-04-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,142.60
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:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2.00
Total Cost:
$3,266.00
$5,714.00
Discount Percent:
90
90
Requested Amount:
$2,939.40
$5,142.60