Billed Entity:
10750
FRN:
3474
Funding Year:
1998
470#:
437460000025545
471#:
5180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
FRN was originally denied because USCN listed was not posted. USCN 202910000025817 was posted on the web for these services
Service Start Date (471):
1998-03-12
Service Start Date (486):
 
Committed Amount:
$3,388.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,388.80
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:
16
16
Annual Recurring Charges:
$5,648.00
$5,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,530.00
$5,648.00
Discount Percent:
60
60
Requested Amount:
$2,118.00
$3,388.80