Billed Entity:
130840
FRN:
40309
Funding Year:
1998
470#:
326580000066247
471#:
40125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$20,206.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,206.03
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:
12
12
Annual Recurring Charges:
$45,492.00
$45,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,537.00
$49,283.00
Discount Percent:
41
41
Requested Amount:
$10,880.17
$20,206.03