Billed Entity:
127561
FRN:
142677
Funding Year:
1998
470#:
522050000092820
471#:
111418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$28,390.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,390.32
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:
11
11
Annual Recurring Charges:
$29,348.00
$29,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,083.00
Total Cost:
$39,431.00
$39,431.00
Discount Percent:
72
72
Requested Amount:
$28,390.32
$28,390.32