Billed Entity:
125004
FRN:
121568
Funding Year:
1998
470#:
807310000029688
471#:
1358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
none
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$8,846.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,846.75
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:
$15,286.80
$15,286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,683.04
$15,797.76
Discount Percent:
56
56
Requested Amount:
$5,422.50
$8,846.75