Billed Entity:
129170
FRN:
92131
Funding Year:
1998
470#:
800930000049212
471#:
91912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-16
Service Start Date (486):
1998-05-16
Committed Amount:
$21,699.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,699.90
Payment Mode:
SPI
Remaining:
$0.00
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:
13
13
Annual Recurring Charges:
$54,990.00
$54,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,725.00
$57,105.00
Discount Percent:
38
38
Requested Amount:
$12,055.50
$21,699.90