Billed Entity:
59761
FRN:
59571
Funding Year:
1998
470#:
250680000002738
471#:
63952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$2,418.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,899.75
Payment Mode:
SPI
Remaining:
$519.15
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:
16
16
Annual Recurring Charges:
$6,450.40
$6,450.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,628.35
$6,047.25
Discount Percent:
40
40
Requested Amount:
$1,451.34
$2,418.90