Billed Entity:
142315
FRN:
21883
Funding Year:
1998
470#:
395370000023884
471#:
22757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
 
Committed Amount:
$128,250.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$128,250.90
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:
16
16
Annual Recurring Charges:
$169,701.12
$169,701.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,169.75
Total Cost:
$185,870.87
$185,870.87
Discount Percent:
69
69
Requested Amount:
$128,250.90
$128,250.90