Billed Entity:
127363
FRN:
25826
Funding Year:
1998
470#:
102600000061754
471#:
26117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$23,776.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,776.20
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:
15
15
Annual Recurring Charges:
$34,965.00
$34,965.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,979.00
$34,965.00
Discount Percent:
68
68
Requested Amount:
$14,265.72
$23,776.20