Billed Entity:
131792
FRN:
77677
Funding Year:
1998
470#:
155470000081487
471#:
79174
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):
1998-01-01
Committed Amount:
$9,955.24
Last Date of Service:
2001-10-28
Disbursed Amount:
$9,955.24
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:
$15,555.06
$15,555.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,370.04
$15,555.06
Discount Percent:
64
64
Requested Amount:
$6,636.83
$9,955.24