Billed Entity:
11986
FRN:
17929
Funding Year:
1998
470#:
183600000047535
471#:
13116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$21,775.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,775.50
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:
$24,195.00
$24,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,517.00
$24,195.00
Discount Percent:
90
90
Requested Amount:
$13,065.30
$21,775.50