Billed Entity:
104690
FRN:
149319
Funding Year:
1998
470#:
439540000096577
471#:
111956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$1,915.20
Last Date of Service:
2003-11-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,915.20
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:
18
18
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$2,520.00
Discount Percent:
76
76
Requested Amount:
$1,276.80
$1,915.20