Billed Entity:
127671
FRN:
102962
Funding Year:
1998
470#:
626130000043981
471#:
102077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$16,113.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,113.20
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:
$32,760.00
$32,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,069.00
Total Cost:
$31,594.50
$31,594.50
Discount Percent:
51
51
Requested Amount:
$16,113.20
$16,113.20