Billed Entity:
141189
FRN:
110316
Funding Year:
1998
470#:
151220000030476
471#:
11894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$5,155.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,155.02
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:
$8,425.20
$8,425.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$166.50
Total Cost:
$8,591.70
$8,591.70
Discount Percent:
60
60
Requested Amount:
$5,155.02
$5,155.02