Billed Entity:
120496
FRN:
48015
Funding Year:
1998
470#:
881810000101508
471#:
50317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-08
Service Start Date (486):
1998-05-08
Committed Amount:
$10,660.00
Last Date of Service:
2004-12-30
Disbursed Amount:
$10,660.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$36,900.00
$36,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,650.00
$26,650.00
Discount Percent:
40
40
Requested Amount:
$10,660.00
$10,660.00