Billed Entity:
127438
FRN:
150698
Funding Year:
1998
470#:
403520000011746
471#:
112146
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):
1999-02-01
Committed Amount:
$17,798.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,798.40
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:
12
12
Annual Recurring Charges:
$22,248.00
$22,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,124.00
$22,248.00
Discount Percent:
80
80
Requested Amount:
$8,899.20
$17,798.40