Billed Entity:
131478
FRN:
17311
Funding Year:
1998
470#:
195240000008570
471#:
11927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-18
Service Start Date (486):
1998-01-18
Committed Amount:
$16,469.88
Last Date of Service:
2003-01-18
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,469.88
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:
$40,334.40
$40,334.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,769.20
$39,214.00
Discount Percent:
42
42
Requested Amount:
$10,823.06
$16,469.88