Billed Entity:
129709
FRN:
89823
Funding Year:
1998
470#:
836200000059050
471#:
39987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$8,736.00
Last Date of Service:
2002-01-15
Disbursed Amount:
$8,633.89
Payment Mode:
BEAR
Remaining:
$102.11
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:
$26,208.00
$26,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
40
40
Requested Amount:
$8,736.00
$8,736.00