Billed Entity:
127377
FRN:
14318
Funding Year:
1998
470#:
280320000090987
471#:
8642
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:
$46,565.04
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$46,565.04
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:
$32,979.00
$32,979.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,520.00
Total Cost:
$35,499.00
$68,478.00
Discount Percent:
68
68
Requested Amount:
$24,139.32
$46,565.04