Billed Entity:
10050
FRN:
6769
Funding Year:
1998
470#:
658840000006990
471#:
9659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-27
Service Start Date (486):
1998-01-27
Committed Amount:
$22,278.60
Last Date of Service:
1999-10-24
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,278.60
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:
18
18
Annual Recurring Charges:
$23,004.00
$23,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$24,754.00
$24,754.00
Discount Percent:
90
90
Requested Amount:
$22,278.60
$22,278.60