Billed Entity:
132739
FRN:
139608
Funding Year:
1998
470#:
440460000068510
471#:
111206
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:
$630.00
Last Date of Service:
2002-08-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$630.00
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:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$3,150.00
Discount Percent:
20
20
Requested Amount:
$630.00
$630.00