Billed Entity:
21172
FRN:
12553
Funding Year:
1998
470#:
382200000015490
471#:
15915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-13
Service Start Date (486):
 
Committed Amount:
$1,429.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,429.50
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:
14
14
Annual Recurring Charges:
$2,968.00
$2,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,859.00
$2,859.00
Discount Percent:
50
50
Requested Amount:
$1,429.50
$1,429.50