Billed Entity:
10256
FRN:
22538
Funding Year:
1998
470#:
251630000018478
471#:
23250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,744.80
Last Date of Service:
1998-12-31
Disbursed Amount:
$10,728.00
Payment Mode:
BEAR
Remaining:
$16.80
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:
12
12
Annual Recurring Charges:
$17,964.00
$17,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,862.00
$26,862.00
Discount Percent:
40
40
Requested Amount:
$10,744.80
$10,744.80