Billed Entity:
143569
FRN:
79617
Funding Year:
1998
470#:
789110000024777
471#:
64790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$254,039.32
Last Date of Service:
 
Disbursed Amount:
$206,490.20
Payment Mode:
SPI
Remaining:
$47,549.12
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:
$295,394.56
$295,394.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,621.60
$295,394.56
Discount Percent:
86
86
Requested Amount:
$158,774.58
$254,039.32