Billed Entity:
132679
FRN:
31509
Funding Year:
1998
470#:
915190000069435
471#:
31120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,299.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,299.12
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:
18
18
Annual Recurring Charges:
$17,802.72
$17,802.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,802.72
$17,802.72
Discount Percent:
41
41
Requested Amount:
$7,299.12
$7,299.12