Billed Entity:
141223
FRN:
146296
Funding Year:
1998
470#:
702260000074007
471#:
111656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$32,802.00
Last Date of Service:
1999-04-15
Disbursed Amount:
$32,802.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,600.00
Total Cost:
$42,600.00
$42,600.00
Discount Percent:
77
77
Requested Amount:
$32,802.00
$32,802.00