Billed Entity:
145617
FRN:
68923
Funding Year:
1998
470#:
513260000008930
471#:
35820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-10
Service Start Date (486):
1998-02-10
Committed Amount:
$4,338.90
Last Date of Service:
1998-03-10
Disbursed Amount:
$2,500.37
Payment Mode:
SPI
Remaining:
$1,838.53
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:
1
1
Annual Recurring Charges:
$1,821.00
$1,821.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$4,821.00
$4,821.00
Discount Percent:
90
90
Requested Amount:
$4,338.90
$4,338.90