Billed Entity:
131597
FRN:
72237
Funding Year:
1998
470#:
859130000015056
471#:
73619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-20
Committed Amount:
$11,476.83
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,638.94
Payment Mode:
SPI
Remaining:
$9,837.89
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:
$23,582.52
$23,582.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.84
$15,721.68
Discount Percent:
73
73
Requested Amount:
$5,738.41
$11,476.83