Billed Entity:
124390
FRN:
154924
Funding Year:
1998
470#:
805620000044167
471#:
107364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
 
Committed Amount:
$2,339.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,339.56
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:
$5,265.00
$5,265.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.00
$5,086.00
Discount Percent:
46
46
Requested Amount:
$1,370.80
$2,339.56