Billed Entity:
141223
FRN:
146295
Funding Year:
1998
470#:
654210000021265
471#:
111656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-06
Service Start Date (486):
1998-02-06
Committed Amount:
$14,981.89
Last Date of Service:
1998-04-13
Disbursed Amount:
$14,981.89
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,457.00
Total Cost:
$19,457.00
$19,457.00
Discount Percent:
77
77
Requested Amount:
$14,981.89
$14,981.89