Billed Entity:
142913
FRN:
40123
Funding Year:
1998
470#:
342460000039681
471#:
39985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,335.87
Last Date of Service:
2001-09-23
Disbursed Amount:
$14,335.87
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:
18
18
Annual Recurring Charges:
$15,928.74
$15,928.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,619.16
$15,928.74
Discount Percent:
90
90
Requested Amount:
$9,557.24
$14,335.87