Billed Entity:
127814
FRN:
76100
Funding Year:
1998
470#:
161420000080132
471#:
77252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$19,867.68
Last Date of Service:
1999-12-21
Disbursed Amount:
$19,867.68
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:
18
18
Annual Recurring Charges:
$27,594.00
$27,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,396.00
$27,594.00
Discount Percent:
72
72
Requested Amount:
$13,245.12
$19,867.68