Billed Entity:
142073
FRN:
46644
Funding Year:
1998
470#:
232580000049467
471#:
48358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$19,425.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,425.00
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:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,250.00
$26,250.00
Discount Percent:
77
74
Requested Amount:
$13,282.50
$19,425.00