Billed Entity:
136124
FRN:
71278
Funding Year:
1998
470#:
408780000070304
471#:
21558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1999-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$951.41
Payment Mode:
SPI
Remaining:
$848.59
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:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
40
40
Requested Amount:
$1,800.00
$1,800.00