Billed Entity:
133047
FRN:
121424
Funding Year:
1998
470#:
778180000076850
471#:
30765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-04-20
Committed Amount:
$14,078.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,078.34
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:
14
14
Annual Recurring Charges:
$23,436.00
$23,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,229.00
$24,273.00
Discount Percent:
58
58
Requested Amount:
$8,252.82
$14,078.34