Billed Entity:
140666
FRN:
35286
Funding Year:
1998
470#:
707210000031302
471#:
34651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$20,582.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,582.10
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:
$28,455.00
$28,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,021.00
$29,403.00
Discount Percent:
70
70
Requested Amount:
$12,614.70
$20,582.10