Billed Entity:
61027
FRN:
102567
Funding Year:
1998
470#:
954560000063202
471#:
92726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$3,766.57
Last Date of Service:
2000-05-18
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,766.57
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:
$6,277.86
$6,277.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,277.62
$6,277.62
Discount Percent:
60
60
Requested Amount:
$3,766.57
$3,766.57