Billed Entity:
147500
FRN:
21659
Funding Year:
1998
470#:
667160000025064
471#:
22591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$28,224.30
Last Date of Service:
1998-09-01
Disbursed Amount:
$28,224.30
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,422.00
Total Cost:
$43,422.00
$43,422.00
Discount Percent:
65
65
Requested Amount:
$28,224.30
$28,224.30