Billed Entity:
127494
FRN:
52506
Funding Year:
1998
470#:
329260000003103
471#:
29424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-03-01
Committed Amount:
$17,427.84
Last Date of Service:
1999-09-30
Disbursed Amount:
$17,427.84
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:
16
16
Annual Recurring Charges:
$20,032.00
$20,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,520.00
$20,032.00
Discount Percent:
87
87
Requested Amount:
$10,892.40
$17,427.84