Billed Entity:
140444
FRN:
75367
Funding Year:
1998
470#:
371410000024938
471#:
14927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$11,688.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,688.79
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:
$21,342.90
$21,342.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,517.17
$22,054.33
Discount Percent:
53
53
Requested Amount:
$7,164.10
$11,688.79