Billed Entity:
143966
FRN:
65437
Funding Year:
1998
470#:
394440000019613
471#:
42812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,953.24
Last Date of Service:
2000-03-15
Disbursed Amount:
$11,953.24
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:
$17,076.06
$17,076.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,384.04
$17,076.06
Discount Percent:
70
70
Requested Amount:
$7,968.83
$11,953.24