Billed Entity:
136395
FRN:
144836
Funding Year:
1998
470#:
208150000003230
471#:
1066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$489.28
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$489.28
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:
1
1
Annual Recurring Charges:
$333.60
$333.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$278.00
Total Cost:
$611.60
$611.60
Discount Percent:
80
80
Requested Amount:
$489.28
$489.28