Billed Entity:
143244
FRN:
28853
Funding Year:
1998
470#:
121000000004188
471#:
28771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-13
Committed Amount:
$15,130.70
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,933.22
Payment Mode:
SPI
Remaining:
$12,197.48
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:
12
12
Annual Recurring Charges:
$15,444.96
$15,444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,883.25
Total Cost:
$13,892.81
$21,615.29
Discount Percent:
70
70
Requested Amount:
$9,724.97
$15,130.70