Billed Entity:
127389
FRN:
30761
Funding Year:
1998
470#:
700040000080326
471#:
30421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$10,041.36
Last Date of Service:
1998-12-31
Disbursed Amount:
$10,041.36
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:
6
6
Annual Recurring Charges:
$11,676.00
$11,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,352.00
$23,352.00
Discount Percent:
43
43
Requested Amount:
$10,041.36
$10,041.36