Billed Entity:
142383
FRN:
73749
Funding Year:
1998
470#:
427000000029702
471#:
36619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$9,678.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,678.78
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:
12
12
Annual Recurring Charges:
$7,591.20
$7,591.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,386.80
$11,386.80
Discount Percent:
85
85
Requested Amount:
$9,678.78
$9,678.78