Billed Entity:
145013
FRN:
50753
Funding Year:
1998
470#:
663620000026642
471#:
53956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$10,443.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,443.13
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:
16
16
Annual Recurring Charges:
$19,600.00
$19,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,987.50
$18,987.50
Discount Percent:
55
55
Requested Amount:
$10,443.13
$10,443.13