Billed Entity:
126461
FRN:
26065
Funding Year:
1998
470#:
946790000056826
471#:
26327
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:
$23,767.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,767.80
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:
$27,798.60
$27,798.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,697.90
$41,697.90
Discount Percent:
57
57
Requested Amount:
$23,767.80
$23,767.80