Billed Entity:
130543
FRN:
80215
Funding Year:
1998
470#:
191960000039692
471#:
36176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-01-29
Committed Amount:
$136,677.50
Last Date of Service:
2001-04-14
Disbursed Amount:
$136,677.50
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:
18
18
Annual Recurring Charges:
$324,775.44
$324,775.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,550.00
Total Cost:
$244,066.96
$244,066.96
Discount Percent:
56
56
Requested Amount:
$136,677.50
$136,677.50