Billed Entity:
141504
FRN:
60263
Funding Year:
1998
470#:
967270000074041
471#:
31099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$26,872.84
Last Date of Service:
2001-11-04
Disbursed Amount:
$26,872.84
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:
$33,176.34
$33,176.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,117.56
$33,176.34
Discount Percent:
80
81
Requested Amount:
$17,694.05
$26,872.84