Billed Entity:
125609
FRN:
32007
Funding Year:
1998
470#:
301100000005668
471#:
31744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$18,035.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,035.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,047.16
$24,047.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,070.74
$36,070.74
Discount Percent:
50
50
Requested Amount:
$18,035.37
$18,035.37