Billed Entity:
131001
FRN:
66333
Funding Year:
1998
470#:
807700000019187
471#:
21255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$173,995.20
Last Date of Service:
2000-04-11
Disbursed Amount:
$172,980.94
Payment Mode:
SPI
Remaining:
$1,014.26
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$434,988.00
$434,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,992.00
$434,988.00
Discount Percent:
40
40
Requested Amount:
$115,996.80
$173,995.20