Billed Entity:
11069
FRN:
157810
Funding Year:
1998
470#:
804560000089861
471#:
113408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$6,148.80
Last Date of Service:
2001-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,148.80
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:
$30,744.00
$30,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,496.00
$30,744.00
Discount Percent:
20
20
Requested Amount:
$4,099.20
$6,148.80