Billed Entity:
123387
FRN:
92497
Funding Year:
1998
470#:
533570000063042
471#:
92252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-04-15
Committed Amount:
$18,768.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,768.80
Payment Mode:
SPI
Remaining:
$0.00
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:
14
14
Annual Recurring Charges:
$22,652.00
$22,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,753.00
$23,461.00
Discount Percent:
80
80
Requested Amount:
$11,002.40
$18,768.80