Billed Entity:
135558
FRN:
112107
Funding Year:
1998
470#:
749160000004329
471#:
7325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-09
Service Start Date (486):
 
Committed Amount:
$3,735.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,735.60
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:
7
7
Annual Recurring Charges:
$3,164.00
$3,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,226.00
$6,226.00
Discount Percent:
60
60
Requested Amount:
$3,735.60
$3,735.60