Billed Entity:
10427
FRN:
95594
Funding Year:
1998
470#:
130730000027517
471#:
67219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$15,015.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,827.49
Payment Mode:
SPI
Remaining:
$10,188.11
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:
$8,876.00
$8,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$16,684.00
$16,684.00
Discount Percent:
90
90
Requested Amount:
$15,015.60
$15,015.60