Billed Entity:
136200
FRN:
107246
Funding Year:
1998
470#:
166380000003441
471#:
106256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$12,097.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,097.22
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:
4
4
Annual Recurring Charges:
$9,159.52
$9,159.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,118.00
$20,857.28
Discount Percent:
58
58
Requested Amount:
$4,128.44
$12,097.22