Billed Entity:
131168
FRN:
79437
Funding Year:
1998
470#:
810590000016845
471#:
10757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$16,838.61
Last Date of Service:
2000-12-31
Disbursed Amount:
$16,838.61
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
18
Annual Recurring Charges:
$24,617.85
$29,541.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,591.30
$29,541.42
Discount Percent:
57
57
Requested Amount:
$8,887.04
$16,838.61