Billed Entity:
123677
FRN:
45466
Funding Year:
1998
470#:
670500000053796
471#:
46875
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):
1998-06-01
Committed Amount:
$12,395.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,395.00
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:
13
13
Annual Recurring Charges:
$29,250.00
$29,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$20,000.00
$33,500.00
Discount Percent:
37
37
Requested Amount:
$7,400.00
$12,395.00