Billed Entity:
122655
FRN:
67599
Funding Year:
1998
470#:
230550000077476
471#:
70936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$12,389.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,389.26
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:
14
14
Annual Recurring Charges:
$35,182.00
$35,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,439.00
$36,439.00
Discount Percent:
34
34
Requested Amount:
$12,389.26
$12,389.26