Billed Entity:
131631
FRN:
121296
Funding Year:
1998
470#:
259790000005803
471#:
108701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$11,914.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,914.50
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:
9
9
Annual Recurring Charges:
$10,998.00
$10,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,998.00
$18,330.00
Discount Percent:
65
65
Requested Amount:
$7,148.70
$11,914.50