Billed Entity:
123015
FRN:
62591
Funding Year:
1998
470#:
849990000051585
471#:
54353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$141,997.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$141,997.76
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:
12
12
Annual Recurring Charges:
$147,708.00
$147,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,460.00
Total Cost:
$99,314.00
$173,168.00
Discount Percent:
82
82
Requested Amount:
$81,437.48
$141,997.76