Billed Entity:
124401
FRN:
102027
Funding Year:
1998
470#:
639700000062750
471#:
48396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$12,342.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,342.80
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:
$33,060.00
$33,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,633.00
$30,857.00
Discount Percent:
40
40
Requested Amount:
$7,053.20
$12,342.80