Billed Entity:
137807
FRN:
5684
Funding Year:
1998
470#:
795430000004235
471#:
8227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,305.60
Last Date of Service:
 
Disbursed Amount:
$13,305.60
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:
$20,790.00
$20,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,790.00
$20,790.00
Discount Percent:
64
64
Requested Amount:
$13,305.60
$13,305.60