Billed Entity:
127389
FRN:
30770
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):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$13,583.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,583.70
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:
14
14
Annual Recurring Charges:
$29,484.00
$29,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,590.00
$31,590.00
Discount Percent:
43
43
Requested Amount:
$13,583.70
$13,583.70