Billed Entity:
127552
FRN:
50698
Funding Year:
1998
470#:
956710000044624
471#:
53711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,174.32
Last Date of Service:
 
Disbursed Amount:
$3,946.36
Payment Mode:
SPI
Remaining:
$6,227.96
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:
$11,304.80
$11,304.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,087.20
$11,304.80
Discount Percent:
90
90
Requested Amount:
$5,478.48
$10,174.32