Billed Entity:
127754
FRN:
17881
Funding Year:
1998
470#:
343600000024467
471#:
3451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,774.41
Last Date of Service:
2000-03-17
Disbursed Amount:
$13,774.41
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:
$31,266.00
$31,266.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,581.00
$22,581.00
Discount Percent:
61
61
Requested Amount:
$13,774.41
$13,774.41