Billed Entity:
141911
FRN:
55228
Funding Year:
1998
470#:
140980000026248
471#:
58621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,793.10
Last Date of Service:
2000-10-12
Disbursed Amount:
$6,793.10
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:
18
18
Annual Recurring Charges:
$8,562.96
$8,562.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$259.25
Total Cost:
$8,822.21
$8,822.21
Discount Percent:
77
77
Requested Amount:
$6,793.10
$6,793.10