Billed Entity:
129122
FRN:
20090
Funding Year:
1998
470#:
898510000019906
471#:
21396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$7,192.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,192.91
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:
$14,103.75
$14,103.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,462.25
$14,103.75
Discount Percent:
51
51
Requested Amount:
$4,315.75
$7,192.91