Billed Entity:
5018
FRN:
85969
Funding Year:
1998
470#:
957060000023368
471#:
86306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-05-03
Committed Amount:
$1,215.05
Last Date of Service:
2005-04-13
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,215.05
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:
$1,222.92
$1,222.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$920.50
Total Cost:
$1,735.78
$1,735.78
Discount Percent:
70
70
Requested Amount:
$1,215.05
$1,215.05