Billed Entity:
146185
FRN:
146549
Funding Year:
1998
470#:
888760000003419
471#:
39524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$27,151.19
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,151.19
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:
7
7
Annual Recurring Charges:
$6,857.20
$6,857.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,433.19
Total Cost:
$30,167.99
$30,167.99
Discount Percent:
90
90
Requested Amount:
$27,151.19
$27,151.19