Billed Entity:
126963
FRN:
106785
Funding Year:
1998
470#:
587300000039768
471#:
105869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$12,227.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,227.15
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:
15
15
Annual Recurring Charges:
$17,981.10
$17,981.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$219.00
Total Cost:
$17,981.10
$17,981.10
Discount Percent:
68
68
Requested Amount:
$12,227.15
$12,227.15