Billed Entity:
135619
FRN:
100200
Funding Year:
1998
470#:
240180000071526
471#:
99485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,764.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,594.44
Payment Mode:
SPI
Remaining:
$169.56
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:
18
18
Annual Recurring Charges:
$4,410.00
$4,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.00
$4,410.00
Discount Percent:
40
40
Requested Amount:
$1,764.00
$1,764.00