Billed Entity:
135634
FRN:
78529
Funding Year:
1998
470#:
126140000061929
471#:
79872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$14,000.00
Last Date of Service:
 
Disbursed Amount:
$14,000.00
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:
15
15
Annual Recurring Charges:
$15,750.00
$15,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$11,200.00
$17,500.00
Discount Percent:
80
80
Requested Amount:
$8,960.00
$14,000.00