Billed Entity:
102587
FRN:
60715
Funding Year:
1998
470#:
487040000035557
471#:
34427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$18,292.68
Last Date of Service:
2005-10-04
Disbursed Amount:
$18,292.68
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:
$20,325.60
$20,325.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,550.00
$20,325.20
Discount Percent:
90
90
Requested Amount:
$12,195.00
$18,292.68