Billed Entity:
92676
FRN:
115925
Funding Year:
1998
470#:
525740000029995
471#:
102481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$1,872.00
Last Date of Service:
1999-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,872.00
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:
8
8
Annual Recurring Charges:
$2,080.00
$2,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
60
60
Requested Amount:
$1,872.00
$1,872.00