Billed Entity:
11653
FRN:
80171
Funding Year:
1998
470#:
622520000031578
471#:
52068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$12,759.30
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,759.30
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:
6
6
Annual Recurring Charges:
$4,950.00
$4,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,277.00
Total Cost:
$14,177.00
$14,177.00
Discount Percent:
90
90
Requested Amount:
$12,759.30
$12,759.30