Billed Entity:
132813
FRN:
35108
Funding Year:
1998
470#:
531400000086769
471#:
34604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,922.50
Last Date of Service:
2002-08-04
Disbursed Amount:
$9,922.50
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:
$19,845.00
$19,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,230.00
$19,845.00
Discount Percent:
50
50
Requested Amount:
$6,615.00
$9,922.50