Billed Entity:
125946
FRN:
42027
Funding Year:
1998
470#:
686240000002251
471#:
26530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$9,235.20
Last Date of Service:
 
Disbursed Amount:
$9,235.20
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:
16
16
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$12,480.00
Discount Percent:
74
74
Requested Amount:
$5,772.00
$9,235.20