Billed Entity:
123602
FRN:
71898
Funding Year:
1998
470#:
242240000000140
471#:
70302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-04-01
Committed Amount:
$37,128.00
Last Date of Service:
2007-10-24
Disbursed Amount:
$7,702.50
Payment Mode:
SPI
Remaining:
$29,425.50
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:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,200.00
$47,600.00
Discount Percent:
78
78
Requested Amount:
$21,216.00
$37,128.00