Billed Entity:
143503
FRN:
58260
Funding Year:
1998
470#:
622020000014514
471#:
62219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-06-30
Service Start Date (486):
1998-01-01
Committed Amount:
$14,892.41
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,892.41
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:
$32,374.80
$32,374.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,374.80
$32,374.80
Discount Percent:
46
46
Requested Amount:
$14,892.41
$14,892.41