Billed Entity:
131739
FRN:
35198
Funding Year:
1998
470#:
680150000005897
471#:
1987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,214.76
Last Date of Service:
2000-06-19
Disbursed Amount:
$15,214.76
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:
18
18
Annual Recurring Charges:
$24,150.42
$24,150.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,150.42
$24,150.42
Discount Percent:
63
63
Requested Amount:
$15,214.76
$15,214.76