Billed Entity:
127504
FRN:
26548
Funding Year:
1998
470#:
632210000036732
471#:
26788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$18,848.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,848.00
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:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,440.00
$23,560.00
Discount Percent:
80
80
Requested Amount:
$11,552.00
$18,848.00