Billed Entity:
145617
FRN:
36612
Funding Year:
1998
470#:
513260000008930
471#:
35820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$49,410.00
Last Date of Service:
2001-04-09
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$49,410.00
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:
18
18
Annual Recurring Charges:
$51,300.00
$51,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$54,900.00
$54,900.00
Discount Percent:
90
90
Requested Amount:
$49,410.00
$49,410.00