Billed Entity:
125861
FRN:
61872
Funding Year:
1998
470#:
693820000005766
471#:
10764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$19,925.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,925.68
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:
12
12
Annual Recurring Charges:
$22,139.64
$22,139.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,209.46
$33,209.46
Discount Percent:
60
60
Requested Amount:
$19,925.68
$19,925.68