Billed Entity:
134989
FRN:
102673
Funding Year:
1998
470#:
429660000042707
471#:
88835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-15
Service Start Date (486):
1998-11-15
Committed Amount:
$2,485.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,045.25
Payment Mode:
SPI
Remaining:
$440.10
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:
5
5
Annual Recurring Charges:
$1,315.00
$1,315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$1,183.50
$2,761.50
Discount Percent:
90
90
Requested Amount:
$1,065.15
$2,485.35