Billed Entity:
123182
FRN:
125749
Funding Year:
1998
470#:
376450000077364
471#:
109384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,027.20
Last Date of Service:
1999-11-01
Disbursed Amount:
$16,027.20
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:
$40,068.00
$40,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,712.00
$40,068.00
Discount Percent:
40
40
Requested Amount:
$10,684.80
$16,027.20