Billed Entity:
143599
FRN:
5465
Funding Year:
1998
470#:
951930000000923
471#:
8026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$16,979.83
Last Date of Service:
2000-01-18
Disbursed Amount:
$16,979.83
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:
$42,449.58
$42,449.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,583.10
$37,732.96
Discount Percent:
45
45
Requested Amount:
$10,612.40
$16,979.83