Billed Entity:
126107
FRN:
123807
Funding Year:
1998
470#:
113920000072268
471#:
96875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$13,395.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,395.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$28,500.00
$28,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$28,500.00
Discount Percent:
47
47
Requested Amount:
$8,037.00
$13,395.00