Billed Entity:
15960
FRN:
111428
Funding Year:
1998
470#:
285540000070520
471#:
31050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,576.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,576.82
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:
6
12
Annual Recurring Charges:
$4,764.90
$9,529.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,764.90
$9,529.80
Discount Percent:
90
90
Requested Amount:
$4,288.41
$8,576.82