Billed Entity:
130292
FRN:
7446
Funding Year:
1998
470#:
222790000059527
471#:
10688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$6,127.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,127.50
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:
$14,250.00
$14,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,250.00
$14,250.00
Discount Percent:
43
43
Requested Amount:
$6,127.50
$6,127.50