Billed Entity:
125903
FRN:
123969
Funding Year:
1998
470#:
305700000043168
471#:
79021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$10,853.05
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,853.05
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:
15
15
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,995.00
Total Cost:
$11,195.00
$18,395.00
Discount Percent:
59
59
Requested Amount:
$6,605.05
$10,853.05