Billed Entity:
140463
FRN:
87594
Funding Year:
1998
470#:
688030000070043
471#:
87976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-29
Service Start Date (486):
 
Committed Amount:
$9,790.56
Last Date of Service:
2003-05-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,790.56
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:
$22,593.60
$22,593.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,786.40
$16,317.60
Discount Percent:
60
60
Requested Amount:
$5,271.84
$9,790.56