Billed Entity:
133412
FRN:
42176
Funding Year:
1998
470#:
896020000080435
471#:
42625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
 
Committed Amount:
$445.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$445.50
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.00
$675.00
Discount Percent:
70
66
Requested Amount:
$283.50
$445.50