Billed Entity:
133170
FRN:
38565
Funding Year:
1998
470#:
325470000046224
471#:
37661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$9,769.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,769.10
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:
15
15
Annual Recurring Charges:
$16,110.00
$16,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,281.84
$16,281.84
Discount Percent:
60
60
Requested Amount:
$9,769.10
$9,769.10