Billed Entity:
135541
FRN:
9359
Funding Year:
1998
470#:
315130000050436
471#:
13224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$15,628.90
Last Date of Service:
2001-04-09
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,628.90
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:
$24,210.00
$24,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,760.00
$18,830.00
Discount Percent:
83
83
Requested Amount:
$8,930.80
$15,628.90