Billed Entity:
123826
FRN:
11065
Funding Year:
1998
470#:
505990000042614
471#:
14945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$16,574.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,574.03
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:
$30,696.60
$30,696.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,414.00
$30,692.64
Discount Percent:
54
54
Requested Amount:
$9,943.56
$16,574.03