Billed Entity:
143613
FRN:
103026
Funding Year:
1998
470#:
206130000074197
471#:
102523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$59,497.01
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$59,497.01
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:
7
7
Annual Recurring Charges:
$44,520.00
$44,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,815.60
Total Cost:
$87,495.60
$87,495.60
Discount Percent:
68
68
Requested Amount:
$59,497.01
$59,497.01