Billed Entity:
136766
FRN:
119690
Funding Year:
1998
470#:
315460000005129
471#:
108415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$1,645.00
Last Date of Service:
2003-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,645.00
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:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$2,030.00
$3,290.00
Discount Percent:
50
50
Requested Amount:
$1,015.00
$1,645.00