Billed Entity:
140470
FRN:
143664
Funding Year:
1998
470#:
914060000050019
471#:
111555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-22
Service Start Date (486):
1998-08-07
Committed Amount:
$24,296.05
Last Date of Service:
1999-07-21
Disbursed Amount:
$24,296.05
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:
12
12
Annual Recurring Charges:
$34,260.00
$34,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,702.50
$32,832.50
Discount Percent:
74
74
Requested Amount:
$11,619.85
$24,296.05