Billed Entity:
121009
FRN:
25936
Funding Year:
1998
470#:
805120000022904
471#:
26181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$7,608.88
Last Date of Service:
 
Disbursed Amount:
$7,376.09
Payment Mode:
BEAR
Remaining:
$232.79
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:
16
16
Annual Recurring Charges:
$15,217.76
$15,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,217.76
$15,217.76
Discount Percent:
50
50
Requested Amount:
$7,608.88
$7,608.88