Billed Entity:
125940
FRN:
38877
Funding Year:
1998
470#:
337630000021587
471#:
38395
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:
$9,266.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,187.20
Payment Mode:
BEAR
Remaining:
$79.20
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:
$15,444.00
$15,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,166.00
$23,166.00
Discount Percent:
40
40
Requested Amount:
$9,266.40
$9,266.40