Billed Entity:
47015
FRN:
135535
Funding Year:
1998
470#:
869680000024399
471#:
76700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-31
Service Start Date (486):
1998-09-01
Committed Amount:
$4,602.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,602.40
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:
11
11
Annual Recurring Charges:
$11,506.00
$11,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,230.00
$11,506.00
Discount Percent:
40
40
Requested Amount:
$2,092.00
$4,602.40