Billed Entity:
73249
FRN:
49014
Funding Year:
1998
470#:
790260000039567
471#:
51812
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:
$1,375.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,375.60
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:
11
11
Annual Recurring Charges:
$1,870.00
$1,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,569.00
Total Cost:
$2,419.00
$3,439.00
Discount Percent:
40
40
Requested Amount:
$967.60
$1,375.60