Billed Entity:
145617
FRN:
68694
Funding Year:
1998
470#:
513260000008930
471#:
35820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-25
Service Start Date (486):
1998-02-25
Committed Amount:
$32,008.05
Last Date of Service:
1998-03-25
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$32,008.05
Last Date to Invoice:
2000-07-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$3,149.00
$3,149.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$35,564.50
$35,564.50
Discount Percent:
90
90
Requested Amount:
$32,008.05
$32,008.05