Billed Entity:
156233
FRN:
81920
Funding Year:
1998
470#:
495430000076845
471#:
82283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-23
Committed Amount:
$77,894.10
Last Date of Service:
1999-09-30
Disbursed Amount:
$64,745.10
Payment Mode:
SPI
Remaining:
$13,149.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$86,549.00
Total Cost:
$86,549.00
$86,549.00
Discount Percent:
90
90
Requested Amount:
$77,894.10
$77,894.10