Billed Entity:
141541
FRN:
15888
Funding Year:
1998
470#:
313460000019245
471#:
8533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$17,888.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,888.16
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:
16
16
Annual Recurring Charges:
$23,850.88
$23,850.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,360.20
$22,360.20
Discount Percent:
80
80
Requested Amount:
$17,888.16
$17,888.16