Billed Entity:
124836
FRN:
143182
Funding Year:
1998
470#:
807310000029688
471#:
2340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$9,596.87
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,596.87
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:
$15,477.45
$15,477.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,803.80
$15,994.78
Discount Percent:
60
60
Requested Amount:
$5,882.28
$9,596.87