Billed Entity:
134827
FRN:
86030
Funding Year:
1998
470#:
267180000044172
471#:
81513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$17,872.49
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,868.72
Payment Mode:
SPI
Remaining:
$3.77
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:
15
15
Annual Recurring Charges:
$19,654.50
$19,654.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,447.85
$20,309.65
Discount Percent:
88
88
Requested Amount:
$10,954.11
$17,872.49