Billed Entity:
135280
FRN:
32384
Funding Year:
1998
470#:
453920000044030
471#:
31715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-14
Service Start Date (486):
 
Committed Amount:
$11,758.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,758.72
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:
14
14
Annual Recurring Charges:
$30,485.56
$30,485.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,331.55
$29,396.79
Discount Percent:
40
40
Requested Amount:
$6,532.62
$11,758.72