Billed Entity:
131977
FRN:
102596
Funding Year:
1998
470#:
398700000039090
471#:
49026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$7,291.32
Last Date of Service:
 
Disbursed Amount:
$7,291.32
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:
$13,569.45
$13,569.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,021.76
$14,021.76
Discount Percent:
52
52
Requested Amount:
$7,291.32
$7,291.32