Billed Entity:
126913
FRN:
136870
Funding Year:
1998
470#:
985200000009392
471#:
61550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$15,177.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,177.60
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:
10
10
Annual Recurring Charges:
$14,650.00
$14,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$23,715.00
$23,715.00
Discount Percent:
64
64
Requested Amount:
$15,177.60
$15,177.60