Billed Entity:
126547
FRN:
82805
Funding Year:
1998
470#:
330430000028880
471#:
83205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$13,330.00
Last Date of Service:
2001-09-20
Disbursed Amount:
$13,330.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,000.00
$31,000.00
Discount Percent:
43
43
Requested Amount:
$13,330.00
$13,330.00