Billed Entity:
127449
FRN:
139223
Funding Year:
1998
470#:
491920000054330
471#:
76989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$4,572.71
Last Date of Service:
1999-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,572.71
Last Date to Invoice:
2000-08-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,777.96
$3,777.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$988.00
Total Cost:
$3,191.81
$5,080.79
Discount Percent:
90
90
Requested Amount:
$2,872.63
$4,572.71