Billed Entity:
130400
FRN:
31892
Funding Year:
1998
470#:
321230000051285
471#:
31572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$7,992.00
Last Date of Service:
2000-04-17
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,992.00
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:
$13,320.00
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Discount Percent:
60
60
Requested Amount:
$7,992.00
$7,992.00