Billed Entity:
140444
FRN:
75351
Funding Year:
1998
470#:
371410000024938
471#:
14927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$20,151.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,151.64
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:
15
15
Annual Recurring Charges:
$36,795.45
$36,795.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,303.78
$38,021.96
Discount Percent:
53
53
Requested Amount:
$12,351.00
$20,151.64