Billed Entity:
32957
FRN:
106640
Funding Year:
1998
470#:
218550000041878
471#:
105744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,518.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,518.66
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:
$16,296.66
$16,296.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,864.44
$16,296.66
Discount Percent:
40
40
Requested Amount:
$4,345.78
$6,518.66