Billed Entity:
121674
FRN:
44788
Funding Year:
1998
470#:
797450000065098
471#:
45937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$15,614.70
Last Date of Service:
 
Disbursed Amount:
$15,614.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$21,390.00
$21,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,390.00
$21,390.00
Discount Percent:
73
73
Requested Amount:
$15,614.70
$15,614.70