Billed Entity:
109747
FRN:
139570
Funding Year:
1998
470#:
203180000001171
471#:
41483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
 
Committed Amount:
$4,327.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,327.60
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:
15
15
Annual Recurring Charges:
$10,470.00
$10,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,819.00
$10,819.00
Discount Percent:
40
40
Requested Amount:
$4,327.60
$4,327.60