Billed Entity:
128694
FRN:
46945
Funding Year:
1998
470#:
310760000076781
471#:
21425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-10
Committed Amount:
$167,669.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$50,813.07
Payment Mode:
SPI
Remaining:
$116,856.69
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:
13
13
Annual Recurring Charges:
$191,880.00
$191,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,738.10
Total Cost:
$132,058.10
$220,618.10
Discount Percent:
76
76
Requested Amount:
$100,364.16
$167,669.76