Billed Entity:
138034
FRN:
29700
Funding Year:
1998
470#:
572290000011829
471#:
29403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$7,478.10
Last Date of Service:
1999-04-10
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,478.10
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:
10
10
Annual Recurring Charges:
$8,240.00
$8,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$795.00
Total Cost:
$5,739.00
$10,683.00
Discount Percent:
70
70
Requested Amount:
$4,017.30
$7,478.10