Billed Entity:
126325
FRN:
62391
Funding Year:
1998
470#:
810000000060427
471#:
66889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$22,998.96
Last Date of Service:
2001-12-01
Disbursed Amount:
$22,998.96
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:
$33,822.00
$33,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,548.00
$33,822.00
Discount Percent:
68
68
Requested Amount:
$15,332.64
$22,998.96