Billed Entity:
131236
FRN:
82370
Funding Year:
1998
470#:
702290000011510
471#:
82446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-11
Service Start Date (486):
1998-02-11
Committed Amount:
$12,927.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,927.64
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:
$14,923.68
$14,923.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,058.22
$20,520.06
Discount Percent:
63
63
Requested Amount:
$8,226.68
$12,927.64