Billed Entity:
137689
FRN:
134539
Funding Year:
1998
470#:
267630000087966
471#:
110554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$3,929.22
Last Date of Service:
1999-07-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,929.22
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:
$8,731.80
$8,731.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,731.60
$8,731.60
Discount Percent:
45
45
Requested Amount:
$3,929.22
$3,929.22