Billed Entity:
135402
FRN:
68175
Funding Year:
1998
470#:
298900000005324
471#:
26688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$2,805.60
Last Date of Service:
1999-03-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,805.60
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:
8
8
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$2,875.00
$5,845.00
Discount Percent:
48
48
Requested Amount:
$1,380.00
$2,805.60