Billed Entity:
131775
FRN:
73478
Funding Year:
1998
470#:
173240000000623
471#:
75315
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:
$13,536.00
Last Date of Service:
2000-10-01
Disbursed Amount:
$13,536.00
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:
$16,920.00
$16,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$16,920.00
Discount Percent:
80
80
Requested Amount:
$9,024.00
$13,536.00