Billed Entity:
142115
FRN:
64815
Funding Year:
1998
470#:
408240000018769
471#:
30062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$25,920.00
Last Date of Service:
1998-04-02
Disbursed Amount:
$25,920.00
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:
3
3
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,000.00
$32,000.00
Discount Percent:
81
81
Requested Amount:
$25,920.00
$25,920.00