Billed Entity:
122888
FRN:
21790
Funding Year:
1998
470#:
103230000069579
471#:
22731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$19,998.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,998.00
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:
15
15
Annual Recurring Charges:
$49,995.00
$49,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,995.00
$49,995.00
Discount Percent:
40
40
Requested Amount:
$19,998.00
$19,998.00