Billed Entity:
159885
FRN:
284105
Funding Year:
1998
470#:
696040000099102
471#:
153470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$2,028.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,028.14
Last Date to Invoice:
2000-06-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,352.80
$2,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$291.80
Total Cost:
$2,644.60
$4,056.28
Discount Percent:
50
50
Requested Amount:
$1,322.30
$2,028.14