Billed Entity:
123677
FRN:
2847
Funding Year:
1998
470#:
670500000053796
471#:
4275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$27,128.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$27,128.88
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:
$63,720.00
$63,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,448.00
Total Cost:
$34,308.00
$66,168.00
Discount Percent:
41
41
Requested Amount:
$14,066.28
$27,128.88