Billed Entity:
129369
FRN:
142485
Funding Year:
1998
470#:
754750000042576
471#:
111353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-04-23
Committed Amount:
$10,428.48
Last Date of Service:
 
Disbursed Amount:
$10,428.48
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:
$13,035.60
$13,035.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,035.60
$13,035.60
Discount Percent:
80
80
Requested Amount:
$10,428.48
$10,428.48