Billed Entity:
141161
FRN:
61967
Funding Year:
1998
470#:
213660000020125
471#:
49258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$9,229.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,229.30
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:
16
16
Annual Recurring Charges:
$14,656.96
$14,656.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,702.57
$14,198.93
Discount Percent:
65
65
Requested Amount:
$5,656.67
$9,229.30