Billed Entity:
141488
FRN:
4814
Funding Year:
1998
470#:
258870000029392
471#:
7220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$14,050.40
Last Date of Service:
2001-06-01
Disbursed Amount:
$14,050.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$24,318.00
$24,318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,457.00
$17,563.00
Discount Percent:
80
80
Requested Amount:
$7,565.60
$14,050.40