Billed Entity:
130036
FRN:
10318
Funding Year:
1998
470#:
109190000034432
471#:
14171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$6,765.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,765.44
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:
$10,230.00
$10,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,479.00
$10,571.00
Discount Percent:
64
64
Requested Amount:
$4,146.56
$6,765.44