Billed Entity:
79025
FRN:
91659
Funding Year:
1998
470#:
407470000010937
471#:
43459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$728.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$727.98
Payment Mode:
SPI
Remaining:
$0.02
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:
15
15
Annual Recurring Charges:
$975.00
$975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.00
$910.00
Discount Percent:
80
80
Requested Amount:
$728.00
$728.00