Billed Entity:
127494
FRN:
52500
Funding Year:
1998
470#:
329260000003103
471#:
29424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$21,893.55
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$21,893.55
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:
13
13
Annual Recurring Charges:
$22,165.00
$22,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$14,935.00
$25,165.00
Discount Percent:
87
87
Requested Amount:
$12,993.45
$21,893.55