Billed Entity:
127471
FRN:
114820
Funding Year:
1998
470#:
913900000032569
471#:
107785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-04
Committed Amount:
$26,340.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,500.00
Payment Mode:
SPI
Remaining:
$21,840.00
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:
7
7
Annual Recurring Charges:
$15,680.00
$15,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$35,120.00
$35,120.00
Discount Percent:
75
75
Requested Amount:
$26,340.00
$26,340.00