Billed Entity:
125413
FRN:
1223
Funding Year:
1998
470#:
877850000047091
471#:
1759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-24
Service Start Date (486):
1998-04-24
Committed Amount:
$8,011.25
Last Date of Service:
1999-06-01
Disbursed Amount:
$8,011.25
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:
$11,900.00
$11,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,225.00
$12,325.00
Discount Percent:
65
65
Requested Amount:
$4,696.25
$8,011.25